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Enter rate USD / XXX rate type L for XXXXX in the system settings

Hi,

We are on SRM 7.

The issue we are facing when unchecking the GR indicator for one of the lines in the PO,we see the below error:

Enter rate USD / XXX rate type L for XXXXX in the system settings

I tried running the reports for updating the exhcange rate and currency in both the systems but that didnt help.

Also we had the GR indicator(Goods Receipt / Confirmation of Performance of Service) checked when posting some of the invoices for this PO.But now when we try to ucnheck the GR indicator,it show sthe error mentioned.

Please advise.

NOTE:The entry for the currency conversion does exist in the TCURR table in both systems.

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