1021502108 000000 No exchange rate found for / INR

[former_member204513]

Dear All Good morning,

When I generate Credit memo with reference to the credit memorequest system not getting the price(i.e Net value) from creditmemo request when I check the Log ,system giving the fallowing error message.

1021502108 000000 No exchange rate found for / INR

Credit memo request is complete price also(i.e net value) coming properly.

Kindly help me out to over come this issue

Regards,

Murali.

[former_member524802]

Hello All.

There is a small work around for this. The reason is inconsistency in the item currency while copying. But why inconsistency can not say J. Please follow the below.

Go to VA02 --> Open the sales document --> go to header data, sales tab --> change the value of document currency to any other(Lets say USD) --> press enter --> then revert the currency to the original INR --> press enter and save.

Now create the billing, and I am very much sure, this will work without any error.

Manoranjan

[Shiva_Ram]

Check the copy control settings in VTFA. Leave the field PricingExchangeRateType as blank or make it as A and then try.

Also check OSS Note 498880 - VF050 when releasing billing document

Regards,

[former_member187989]

1021502108 000000 No exchange rate found for / INR

Check account currency is foreign / local ?

[Lakshmipathi]

Hope you were trying to generate a credit memo in foreign currency in which case, system will always check in ob08, though the value is flowing credit memo request. So check in ob08 whether the required exchange rate is maintained for that date.

thanks

G. Lakshmipathi

[former_member204513]

We are generating creditmemo for INR only

Regards,

Murali.

[Former Member]

Pls. check Customer Currency (in customer Master) and Document Currency (Sales Doc. Header) - document currency should be INR.

Thanks