M2 815: Error while determ. loc. crcy: exchange rate type M

[Former Member]

I am getting the error: Express document "Update was terminated" received from author "XXXX" while exiting from Tcode: VF01 after creating the invoice.

The invoice number is displayed on saving but it doesn't exist in the VBRK table.

On checking Tcode: SM13, I found the following error:

"Error while determ. loc. crcy: exchange rate type M date 04/22/2013 from to USD"

I checked OB08 and the following exchange rate entry has been maintained:

M  04/28/2013  1EUR = 1.29300 X 1USD

M  03/31/2013  1EUR = 1.29300 X 1USD

Could someone please help me out with this?

.

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[Former Member]

HI subsequent to checking above option  as it is a return order credit check may not be required -if you are not using credit management , remove tick of credite active  from item category type in VOV7  and if you need credit check  >> check with note 1873043 ,  you may need ABAP help for correction of programme as per notes details .  thanks

if credit management is required :  then check - if credit control area is assigned to customer in tab billing   take FI help to find out if Credit control area assigned to company code  replicated and resolved the issue .

Piyush K. Gupta

[bsivasankarreddy_reddy]

hi

go to VA02 here check the  exchange rate , currency for Header and item , and also check the customer master exchange rate type , 

those same  OB08

[Former Member]

Hi,

Exchange rate field in order: 1.00000

Currency for header and items: USD

Customer master exchange rate type: Blank

OB08 entries:

M  04/28/2013  1EUR = 1.29300 X 1USD

M  03/31/2013  1EUR = 1.29300 X 1USD

Why is it looking for exchange rate when all documents and master data are in USD?

Thanks.

[former_member184065]

Dear,

Le me know ,which currency is flowing now in VA01  level .

Thanks,

Naren

[Former Member]

It's a return order and the currency is USD.

[former_member184065]

Dear,

I think this problem by " Valid From " in OB08 .check once again .

Thanks,

Naren

[Former Member]

Hi,

In OB08,

Valid from: 04/28/2013

The invoice is being created on 07/03/2013.

Isn't the entry valid?

Thanks.