"Enter rate EUR / GBP rate type EURX for 06/07/2004 in the system settings"

When I try to do "Perform setup - Purchasing" by running T-Code: OLI3BW, after I fill in the name of the run and Termination time, then click execute button, get an error on the status bar and the error msg says below in between two dashed lines:
Enter rate EUR / GBP rate type EURX for 06/07/2004 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.
What should I do to get rid of this error.  I don't remember the t-code to input translation currency rate.
Thanks

hi Kevin,
to maintain currency,
transaction spro >> general setting >> currencies >> enter exchange rates.
trying search oss note with SG105 and bw* area, got this note, please check (not sure since it's an old one, old pi).
with SG105 and mm* area there are several notes, mostly mention 'program error'.
374438
Symptom
During the rebuild of statistical data for the BW extractors in the purchasing area, an error message due to a currency translation can occur.
Additional key words
2LIS_02_ITM, rebuild, PI 2000.1, PI 2000.2, 2LIS_02_SCL, 2LIS_02_HDR, request, quotation, SG 105, SG105
Cause and prerequisites
Offers do not contain prices in the request, consequently the system cannot make a currency translation. This case was not considered.
Solution
Implement the attached program correction.
Source code corrections

Similar Messages

  • Enter rate USD / EUR rate type M for 00.00.0000 in the system settings

    Hi All,
    Im encountering an error "Enter rate USD / EUR rate type M for 00.00.0000 in the system settings" while executing the transaction VA01.
    The exchange rate is properly defined in OB08.
    Thanks,
    Emanuela

    Hi Emanuela,
    I am getting the same error. How did you resolve this? Thanks for your kind help.
    Regards
    Rajesh

  • Enter rate  / USD rate type M for 21.04.2011 in the system settings - MIRO

    Hi Gurus,
    We have created a new PO doc type as Stage Payment and FI team has created the new Invoice Doc type as  Stage Payment Invoice. After this we have created the PO with new doc type SP and posted the GR.
    When we are trying to post the Invoice with KU document type we are receiving the error message as u201CEnter rate / USD rate type M for 21.04.2011 in the system settingsu201D.
    We have verified the entry on OB08, the entry is maintained for the currency type NOK to USD and also the entry is available in OBBS with 1:1 ratio.
    Also there is no validation available in OB28 .
    Please suggest me how to fix this issue.
    Thanks
    Sada

    Hi Jürgen
    Thanks for the update.
    When we are debugging MIRO ,we are getting  the value of  I_WAERS = blank and  I_HSWAE = NOK, because of that reason we are getting the error SG 105 with Enter rate as blank.
    Please suggest me how to fix this issue.
    Thanks
    Sada

  • Enter Rate EUR/Inr Rate.

    Hai MM Experts,
    I got a major Problem while posting Documents Like PR,PO and GR ie., " Enter rate EUR/INR rate type M for 01.02.2008 in the system settings"
    Message no ; SG105, So please suggest me.
    Regards
    L.Senthil Kumar.

    Hi,
    For Euro related exchange rates, there is a special requirements.
    Check in SPRO, (General Settings --> Currencies --> Maintain Translation Ratio), there should be two entries as below:-
        (a)    Exchange Rate Type = M
                Currencies INR:EUR   or EUR:INR
                Alternative exchange rate type = EURX
        (b)    Exchange Rate Type = EURX
                Currencies INR:EUR   or EUR:INR
    In OB08, you need to maintain the rates only for EURX.
    If this helps, pleae award some points.
    Regards,
    Gaurav

  • ASKB, message SG 105: "Enter rate EUR /SKK rate type & for 00.00.0000.."

    Hi all,
    I have an error when i run ASKB transaction, the system displays error message SG 105: "Enter rate EUR /SKK rate type & for 00.00.0000 in the system settings".
    The exchange rate table has been maintained correctly in the system.
    We are using a local exchange rate type N, M and EURX
    We have the following additional currencies in the system:
    10    Company code currency                        Currency   EUR   
    0     Legal valuation                                               
    M     Standard translation at average rate                          
    1     Translation taking transaction currency as a basis            
    3     Translation date                                                                               
    40    Hard currency                                Currency   SKK   
          Legal valuation                                               
    N     Natiaonal bank exchange rate                                  
    1     Translation taking transaction currency as a basis            
    1     Document date                                                                               
    50    Index-based currency                         Currency   EUR   
          Legal valuation                                               
    N     Natiaonal bank exchange rate                                  
    1     Translation taking transaction currency as a basis            
    1     Document date                                                 
    Could you please help me on that?
    Thanks in advance
    Regards!

    Hello,
    This is not the place where you should look into. You looking at the parallel currencies maintained in the system.
    However, you have to look for exchange rates are being matained between two currencies.
    Either you can maintain a direct quote or an indirect quote.
    Please go to transaction code OB08
    Some important notes for your information:
    Currency Key must be assigned to every currency used. Most of the currencies are
    Already defined in the SAP system with standard international currency keys.
    For every combination of two currencies, you can maintain different exchange rates
    Which are distinguished by an exchange rate type.
    Exchange Rate Types are:
    Historical Rate
    Bank Selling Rate
    Bank Buying Rate
    Average Rate
    the rate on certain key dates
    u2026u2026
    Translation Ratios: The relationship between currencies must be maintained per
    Exchange rate type and currency pair using translation ratios. E.g., 1 USD = 1 GBP
    Or 1 USD = 100 JPY.
    There are two types of Quotations available in SAP:
    Direct Quotation
    Indirect Quotation
    In Direct Quotation, one unit of foreign currency is quoted for the local
    Currency, where as in indirect quotation, one unit of local currency is
    quoted for the foreign currency.
    Direct Quotation: 1 USD = 44 INR
    One unit of foreign currency USD costs the displayed number of units of local currency
    Indirect Quotation: 1 INR = 0.02273 USD
    For one unit of the local currency INR you will receive the displayed number of units
      of foreign currency.
    You are looking at the following place: (This may have performance problems, unless it is a critical business requirement)
    You can maintain two parallel currencies in additional to local currency or
    Company Code Currency. You can select two currencies from the
    following currencies:
    Group currency
    Group currency is the currency which is specified in the client table or
    which is to be entered there.
    Hard Currency
    Hard currency is a country-specific second currency which is used in
    countries with high inflation.
    Index-based currency
    Index-based currency is a country-specific fictitious currency
    which is required in some countries with high inflation for external
    reporting (for example, tax returns).
    Global company currency
    Global company currency is the currency which is used for an internal trading partner.
    Maintaining the two parallel currencies would highly impact the system performance as
    the system is preparing additional two ledgers, besides the normal ledger.
    Thanks,
    Ravi

  • Error in EMMA - SG 105 Enter rate EUR / USD rate type M for 06/17/2007 in t

    Hi Experts,
    We have following error message in Transaction code : FKKINV_MA of EMMA & Business Process :  FINV0001 Invoicing.
    The long text of the error message says :
    "Start business process Invoicing for Contract Account ***** in business process area FINV
    Enter rate EUR / USD rate type M for ******** in the system settings
    Unable to process invoicing unit for contract account ******"
    Can anyone help to fix this error. There are many contracts failing due to this kind of error.
    Regards,
    Leela

    Hi Leela,
    I think you need to maintain the EUR / USD rate for exchange rate type M in the following SAP Easy Access path-
    SAP menu->Utlities Industry->Contract Account receivables and payable->Settings->Current Settings->Enter Exchange rates.
    Hope it helps....
    Thanks,
    Amlan

  • Enter rate EUR / USD rate type 00000000 for 8000000100 in the system settin

    Can u plz look into my problem. While loading the data through 2LIS_11_VAITM I am getting the following error:
    “Enter rate EUR / USD rate type 00000000 for 8000000100 in the system settings”
    I did Transfer exchange rate in RSA1-->source system..
    And for information this problem I am facing after upgrading..
    Can any body put some light on this…
    Thanks & Regards..

    Hi,
    You can maintain exchange rate factors in TCURF table via RSA1>source system>context menu (transfer global settings check only currencies, this updates TCURF table but also updates all currency related tables). You need to check what all tables you need to update. Also you can look into standard program RSIMPCUST to know what all currency tables will be updated.
    hope this help.
    regards,
    Rajesh

  • Window server 2008 r2 error show "stop :- c00002e3 security account manager initialization failed because of the for A DIVICE ATTACHED to the system is not funcation"

    Hi All
    Please help
    my server not working showing display error window server 2008 r2  error show "stop :- c00002e3 security account manager initialization failed because of the for A DIVICE ATTACHED to the system is not funcation"
    Please help me how to resolve this issue ???
    thnaks !!!

    Hi,
    If there is any external device plug into your computer, please unplug it and restart the Server.
    You can also test the issue in Safe mode.
    If it can boot into Safe mode, please update any driver has yellow warning on it, also check if the dump file is existing under %SystemRoot%\, if so, please help to post back for our research.
    Kate Li
    TechNet Community Support

  • I'm trying to place an order for 3 iPhoto Albums, but the system won't take the billing address. I'm in Costa Rica and will send the albums to an address in Miami. Can't find any support live chat for billing issues.

    I'm trying to place an order for 3 iPhoto Albums, but the system won't take the billing address. I'm in Costa Rica and will send the albums to an address in Miami. Can't find any support live chat for billing issues.

    You need to use a credit card with a billing address in the same country as the delivery address.  Since there's no Apple Print Store for Costa Rica I assume you're using the United States print store.  Therefore you'll need a credit card with a billing address in the US.
    OT

  • When i plug my ipod shuffle 4th generation in a box pops up and says the right files for this ipod isnt on the system?? sooo i re downloaded itunes and it still doesnt work soo i deleted it all and eredownloaded itunes all up to date and it still doesnt !

    when i plug my ipod shuffle 4th generation in a box pops up and says the right files for this ipod isnt on the system?? sooo i re downloaded itunes and it still doesnt work soo i deleted it all and eredownloaded itunes all up to date and it still doesnt ! any help please

    What was the exact error message you received?  When you removed and re-installed iTunes, did you use the precise instructions in this Apple support document to walk you through the process?
    Removing and Reinstalling iTunes, QuickTime, and other software components for Windows XP
    B-rock

  • Is there a way to create a .dmg file for a DVD inserted into the system

    I am wondering if Snow Leopard has integrated any tools that can create a .dmg file for the CD or DVD inserted into the system?
    If not, any recommendations for freeware 3rd party tools? Thanks

    Insert the disc you want to create the .dmg from, then choose the disc in the left hand pane of Disk Utility. From the File menu, choose New > Disk Image from (name of disc).
    EDIT: This is basically how it's done; however, there may be other steps involved, depending on the type of disc you're trying to copy and what your goals are with the .dmg. If you provide more details about what you're trying to achieve, maybe we can help you further.
    Message was edited by: Tuttle

  • Clearing of GR/IR Account for initial stock entry into the system

    Hi All,
    We  MM team did some initial stock entry into the system using MVT TYPE 561 in migo transaction. But in the FI, When GR/IR clearing account was checked, these entry's caused by the initial stock entry are not cleared. when tried to clear It gives a message saying this cannot be manually cleared.Do any of you know what should be done in this case?

    I have one more Questiion, in my company there is some amount that is not balancing. We feel that is due to the initial stock entry of the Materials is there a way to view what was the value stock on a particular date by particular movement type, we have transaction in MM but that does not give the currency, in the currency column it says $0.00.

  • My new password isn't working for in stalling elements 12.  I just changed it several minutes ago.  Will it take some time for it to feet in the system?

    I've got Elements 12 downloaded and now I'm trying to install it, but my new password isn't being accepted.  I just changed it a bit ago.  What should I do?  Does it need more time to get in the system, so to speak?    

    Hi,
    The only password is the one for you Adobe Id which I presume you are using to ask this question. If you can log on to the forum, it should work during the install.
    What error message do you see?
    Brian

  • How do you get permission for FlexLm/HASP to access the system clock?

    I've got animation software that accesses the system clock to verify a security dongle. It works fine under 10.4.3, but I recently got a dual processor G5 with 10.4.5 on it. According to the s/w tech people, the dongle mgmt s/w doesn't have permission to access the system clock because of new security fixes. Anybody have any idea how I can open permissions to the system clock so I can get back to work?
    Thanks for any help you can offer...
    Brian

    Moving this discussion to the Using Flash Builder forum. 
    I believe the software though is working as designed.  From previous discussions I have seen the Design view was removed in Flash Builder 4.7.  The users in this forum may be able to provide additional information around this.

  • For updating Silverlight in Windows, the System Requirements say I must have "X86 or x64 (64-bit mode support for IE only)"; what does this mean?

    I have a 5-year-old laptop, given to me by someone else as a gift, that uses: a 32-bit operating system, Windows 7 (with Service Pack 1), and Internet Explorer 8. A system message told me I need to upgrade Adobe and Silverlight. I accomplished the Adobe upgrade without problem. For the Silverlight upgrade, the instructions say to first uninstall the existing Silverlight software before installing the updated software. However, in the System Requirements, for Windows, it says the phrase that I quoted in the "Question" box above. I am not sure what it means. I am confused by the words "for IE only"; I'm assuming IE means Internet Explorer, but I don't know what this short phrase is trying to say. Is the "bottom line" that my 32-bit operating system is insufficient to receive the Silverlight upgrade, or is it enough? I need to know. I don't want to uninstall my existing Silverlight software yet, because of the possibility that I can't install the new software; I don't know what adverse effect would occur if my laptop doesn't have any Silverlight working on it at all. So I'd appreciate being filled in on this. Thanks!

    Your computer can run silverlight just fine. They are just saying that Silverlight is a 32bit application, except for Internet Explorer, where it can run as 64bit. It doesn't make any difference for you, so just go ahead and install it.

Maybe you are looking for

  • "CNTL_ERROR" raised , when using a Function Module

    Hi All, I am trying to reuse an existing Function module. This function module, fetches data in an internal table and creates a popup using ALV, using the Call Screen statement. I cannot modify this function module. Is there any method, how I can use

  • Netweaver 7.2 CE - How do i log in to it?

    hello All, This might be a dumb question but as a newbie to Netweaver i have recently installed Netweaver CE 7.2 in order to explore Visual Composer a little bit more. I am able to get to the SAP Netweaver Application Server JAVA home page but when i

  • Log in details number not working with CC updater?

    Just over the last week or so I seem unable to loggin and update apps. I updated everything to CC 2014 a few weeks back but now cannot seem to get the updater to accept my details. They are the same details that I used to successfully log in here tod

  • My computer shuts down when I put it to sleep

    Ever since I used some of those auto-download upgrades my Mac shuts down when I put it to sleep. What's wrong?

  • Deleting project tabs - and whole projects in FCP

    Hi, I am in the process of cleaning up my hard-drive of finished projects and want to make as muh space as possible. With finished projects which I have backup and hard copy, how do I erase the projects from FCP, or at least avoid having them take up