Enter Rate SAR-USD Rate Type M for 00.00.0000
Dear All,
We are having the scenario that we are developing a workflow process for posting MM logistics invoices.
When the final user trying to release the invoice, the system gives error message that' "Enter Rate SAR-USD rate type M for 00.00.0000 - Message No: 00 398".
When we try to post the same invoice through MM-LIV without workflow process, the system accepts the document and gets posted. Our Company code currency is USD and document currency is SAR.
This problem creates only for foreign currency. We have maintained all the rate settings for exchange rate type: M for the said currency.
I request all please kindly provide your valuable comments.
Regards,
Ran
hi
goto tcode OBBS ...
then select new entriess
give out your exchange rate which is M in your case
giveout the from and to currency
then the validity date like let say 01.01.2000
then the ratio 1:1
then after that goto tcode OB08
Select new entries and give out your exchange rate and valid from date which you ahve assigned there on OBBS
then leave the column for indr quote blank in the dir quote give your currency rate against the foriegn
hope this work
regards
sayeed
Similar Messages
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Enter rate IDR / USD rate type M for 03.01.2011
Dear All,
I need your help this time, hope you all can help me.
i have maintain the exchange rate in direct quotation. my local currency is IDR. the rate in OB08 from USD to IDR is 9,600. i don't maintain the rate in indirect quotation.
i do MIRO Transaction where the invoice is based on Delivery Note. when i choose the delivery note and input the parameter for selection, the system issues error
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but when i test in the other client, everything is fine. i do not maintain indirect quotation too in this clien(comparison client)
hope you can help me,thanks.
best regards,
land lordHi,
This is basically a inverse calculation. Use transaction OB07 and select Inv for exchange rate type M to enable the inverse calculation.
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Regards,
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Thanks & Regards..Hi,
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While doing the Invoice Verification we have encountered an error message requiring the entering of Spread USD/EUR. The PO was raised in the Euro and the Invoice Verification is being done in USD. Local currency is AUD. Even though the Exchange Rates have been maintained for the Indirect/Direct quotes as of 01.01.2008, the system is indicating the aforesaid error message and not allowing the Invoice Verification to proceed with.. Could you please advise as to why this is happening and how can this be resolved ?
Thanks in advance.Hi,
This is basically a inverse calculation. Use transaction OB07 and select Inv for exchange rate type M to enable the inverse calculation.
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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.
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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.
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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.
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SadaHi 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.
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Sada -
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 - Enter rate/USD rate type
Hi
We are with SRM 7.0
Getting below error while going for shop. any inputs please ?
" Enter rate / USD rate type M for 23.11.2011 in the system settings "
Thanks
NagHello,
System tries to convert a currency amount in USD, but you do not have exchange rate type 'M' (which is used by default in function modules CONVERT_TO_XXX_CURRENCY ) for USD in SRM table TCURV (exchange rate types for currency translation).
This table can be maintained using SPRO:
SAP implementation guide > SAP Web Application Server > General Settings > CUrrencies > Check Exchange Rate Types
Nevertheless, before maintaining this table directly in SRM, check if this entry exists in same table, but in your R/3 backend. If yes, do a new data replication for customing object DNL_CUST_BASIS3 using middleware.
If also your backend table TCURV is not filled-in with this entry, you should have same problem in R/3: ask to consultant to make necessary in R/3, then do a replication by middleware.
Regards.
Laurent. -
"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.
Thankshi 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 -
Error message:enter rate GBP/MYR rate type M for 01.05.2008
When we try to post the GL account document using t-code F-02 the
system does not allow us to post by pop up an error message Enter rate
GBP?MYR rate type M for 01.05.2008 in the system setting.You must have update the OB08 table for GBP to MYR for 'M'
But not maintained for MYR to GBP. for 'm'
If your local currency is MYR and GBP is a direct quote always maintain:-
M - 1 GBP agansi direct say 40 MYR
M - 0.02 MYR indirect against 1 GBP
Regards,
Alok -
Exchange rate of USD in INR for date could not be determined
Hi
I have a problem while creating a RE Sales order.
Error is :
Exchange rate of USD in INR for date 21.07.2006 could not be determined
Help will be appreciated.
Regards,Hi,
Pls check the following things:
In the customer master >sales area data> sales tab page, check what is the exchange rate type maintained. Default is "M".
Now, go to SPRO>General Settings>Currencies>Enter exchange rates and under this node, check the value for USD to INR for the Echange rate type maintained in the customer master.
For the date mentioned, the exchange rate might be missing here.
Hope, this helps!
Thanks,
Siva -
Help on issue "SGD/USD - rate does not exist in scenario for"
Hi Experts,
Hope that someone may help in issue that I can't seem to fix in TXAK Option pricing engine.
When trying to generate market data, the program is giving me error message number T0478 - "SGD / USD - rate does not exist in scenario for".
Your help please to inform me what customizing need to be done to troubleshoot this issue!
Thanks,
DavidHi Mridul,
I also checked this setting and the exch. rate for SGD/USD has already been set previous to my error. Also, this configuration allows the exch. rate to be valid from a certain date so I don't think that this is what Ravi is referring to..
From what Ravi said, I need to set an exchange rate for the Evaluation Type that I am using. OB08 doesn't determine which evaluation type is being used.
Thank you very much for your help, and please do let me know if the question isn't clear so I may explain more.
Regards,
David -
Default Exchange rate type at document type level for parallel currencies
Hi,
I have a scenario wherein 2 parallel currencies have been maintained (Grp & index based) against a Co Code and have maintained a default exchange type (Z2) in the Document type settings (OBA7).
But when I want to post a foreign currency document, system picks Z2 rates for Co Code currency conversion and not for Grp & index based. In fact it picks M rate for these addtional currencies.
I know that for parallel currencies, the system will always use the exchange rate type defined in transaction OB22 ( "M" rate) which is at Co Code level but I want default exchange rate type Z2 to be picked at Document Type level for all the parallel currencies.
Please suggest how to archive this.
Thanks,
SamDear Sam,
The exchange rate type defined in the FI document type (-> field
exchange rate type in transaction OBA7) is only used for the currency
translation from transaction/document currency into first local
currency, not for the currency translation into second local (group)
currency or for the currency translation into third local currency.
The exchange rate types for the currency translation into second
local (group) currency and third local currency are defined in
transaction OB22.
Unfortunately there is no option to change the exchange rate of 2nd or
3rd local currency in our posting transactions. The design doesn't
regard that requirement. But you have the chance to adjust the parallel
currencies in OB22 or to change the amounts manually.
I hope this helps.
Mauri
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