RFQ error-Enter rate SGD/rate type M for 10.06.2011 in the system setting

[former_member1278972]

Hi,

We hit an error when we creating RFQ (T-code ME41).

We have SGD exchange rate maintained in OB08 today. My company currency is SGD.

We can generate RFQ previuosly. It was sucessful. Please advice me, why this error is happen, and where to resolve this error message? Thanks.

Error message:-

Enter rate SGD / rate type M for 10.06.2011 in the system settings

Message no. SG105

Diagnosis

For the conversion of an amount into another currency, an entry is missing in the currency conversion table.

Procedure

Add the missing entry in the currency conversion table.

Execute function

You can then continue to process the commercial transaction.

BR,

Wendy

[BijayKumarBarik · Accepted solution]

Hi,

Check what is your company code currency!

Now maintain the exchange rate in t.code: S_ALR_87006104 or OB08 for exchange rate type M for the date 10.06.2011 & save.

Regards,

Biju K

[former_member1278972 · Accepted solution]

HI,

Thanks for suggession. My company currency is SGD.

We have maintained the exchange rate via S_ALR_87006104 today 10.06.2011. The same error is still persist.

Please help.

BR

Wendy

[pankaj_singh9]

Hi,

Check the RFQ Vendor Currency and then maintain the Exchange Rate b/w SGD and RFQ Vendor Currency in OB08 valid from 11.06.2011 onwards.

[Former Member]

Dear,

is SGD is your Currency, if yes then Go to OBBS and maintain M type Currency Convertion then go to the OB08 and maintain Currency Convertion.

just check it out.

all the best

Regards:-

Poision

[pankaj_singh9]

Hi,

Have you guys implemented release strategy on value basis for RFQ Doc recently? If yes then check the Value characteristic (CT04), whether currency is SGD or something else. Maintain it as SGD.

[former_member1278972]

HI,

Thanks. We don't have RFQ release strategy. Any suggesion? I check all the way, all data are maintained in exchange rate table. Same error still occur.

Please help.

[former_member824495]

Maintain exchange rate in OB08 with either Direct Quo or Indirect Quo with validity start date.

Take help of FI person if you are facing issue.