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

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Enter rate EUR / GBP rate type EURX for 06/07/2004 in the system settings
Message no. SG105
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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
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Offers do not contain prices in the request, consequently the system cannot make a currency translation. This case was not considered.
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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.
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Edited by: Sonali A Tambat on Aug 25, 2009 6:32 AM

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Dear All,
We are having the scenario that we are developing a workflow process for posting MM logistics invoices.
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hi
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Enter rate USD / EUR rate type M for 00.00.0000 in the system settings

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