on 08-07-2015 3:43 PM
Hi
can anyone give the solution for the above error shown when i do MIGO.
Hi,
if you try to post a GR for a purchasing order maybe the purchasing order has old data related to the currency conversion in it.
Please try to create a new purchsing order with same data (material, vendor, etc.) BUT by hand!
Do not create in reference ot old PO.
Is the issue still there after this?
I had already severyl times the proble that the logistics documents keeps the old data if you change some settings after doc creation.
Best regards
Patrick
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What is the error message number? If you double click on the error message, the system will display the error message.
Similar issues are discussed and if you search you can find enought threads on this topic, for example
Check currency conversion data in t.code OB08 for all type of conversion types between INR/EUR and EUR/INR and then test again.
Regards,
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