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
Nag

Hello,
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.

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Invoice Verification Error - Enter Spread USD/EUR type M for 31.01.08

Hi,
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.
If this goes successfull in other client then check if above setting is enabled in OB07 for exchange rate type M or there must be rate entered into it.
Regards,
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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.
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Please suggest me how to fix this issue.
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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.
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Exchange Rate Error - Enter Spread USD/EUR

Hi,
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 Raj,
Follow this path SPRO>Logistics - General>Tax on Goods Movements>India>Basic Settings-->Maintain Company Code Settings.
Double click u r company code Under Exchange Rate settings
Exch.Range Type: M Maintain this seting
i think this one it will work
Regards
gvr

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 ******"
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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.
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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
"Enter rate IDR / USD rate type M for 03.01.2011 in the system settings".
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 lord

Hi,
This is basically a inverse calculation. Use transaction OB07 and select Inv for exchange rate type M to enable the inverse calculation.
If this goes successfull in other client then check if above setting is enabled in OB07 for exchange rate type M or there must be rate entered into it.
Regards,
Chintan Joshi

Enter rate USD / EUR rate type EURX

All,
We are getting the following error when attempting to do a journal entry via t-code F-65.
Enter rate USD / EUR rate type EURX for 08/24/2009 in the system settings
However we ave maintained the entry for 8/24/2009 in OB08 and we are still getting the error. What can I do to correct this error?
Thanks,
Sean

Hi,
Please ensure that in T code OBBS you have maintained the translation ratios for both the currencies vice-versa.
Like For exchange rate type EURX see that ratio From:EUR To:USD and From:USD To:EUR
both are maintained.Ensure the same for TCode OB08 as well.
Hope this helps.
Regards
Sonali T
Edited by: Sonali A Tambat on Aug 25, 2009 6:31 AM
Edited by: Sonali A Tambat on Aug 25, 2009 6:32 AM

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
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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

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

Error while creating PO- ENTER AUD / MYR rate type M(Currency).

Dear Friends,
While creating PO (PO-Currency with MYR u2013 Malaysia Curr), I faced this error message:
Error:: ENTER Rate AUD / MYR rate type M for 11/02/2009 in system settingsu201D
In OB08, I maintain the currency conversion, then system allowed. But:
Query:   My PO currency is MYR (Malaysia currency)
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                Any config?
Please help.
Best regards,
LEINAL

Hi Leinal,
There is a config missing in SPRO-img.
Go to t.code OB08 and check for the dir and indir quot for currency conversion for
AUD to MYR and vice versa.
Hope either of the above 4 combinations is not maintained for the specific date.
Cheers
Arun.

Error when calling MRM_INVOICE_PARK - Rate type/exchange rate

Greetings gurus-
When calling MRM_INVOICE_PARK, we receive an error when trying to make a simple update that adds a payment block to a pre-existing invoice.
The error is: Enter rate THB / USD rate type M for 00.00.0000 in the system settings
We only get this error when we have a vendor set up to use withholding tax, and only when we park. If we post the invoice directly or park an invoice without withholding tax we don't see this issue.
I have entered the configuration in transaction OB08, and I believe I have the withholding tax configuration done properly, has anyone seen a similar issue before, or can you point me to where I might be missing some config that resolved the issue?
Thank you,
Andy

Have a look at the following note:-
Note 22781 - Exchange rate in accounting, exchange rate type
G. Lakshmipathi

Enter rate / EUR rate type M - Replace item with MDM 3.0 catalog item

Hello,
Up on importing a requested item with an MDM 3.0 catalog item via the 'replace with calog item' functionality we're getting the following error:
Enter rate / EUR rate type M for dd.mm.yyyy in system settings
The from and to currency are both EUR. I first of all don't get it why anything related to exchange rates is happening here.
Edit: I've investigated the problem a little more and it seems like the MDM currency mapping is not correctly set-up. The currency value maintained in MDM seems not to be taken into account when importing to SRM.
Anybody knows how to (pre-)view the OCI mappings from MDM > SRM?
Kind regards,
Tim
Edited by: T. Schuffelen on Apr 6, 2010 11:45 AM
Edited by: T. Schuffelen on Apr 6, 2010 12:04 PM

Hi Masa,
I knew and had already checked that place. But what I actually ment is how can i see the MDM filling for f.e. NEW_ITEM-CURRENCY. I would like to know whether MDM is actually providing the NEW_ITEM-CURRENCY.
The field NEW_ITEM-CURRENCY for our repository is mapped with Price Information-Currency. This should suffice but it isn't.
I've tested the following: defaulting my users Local Currency to USD instead of EUR in the PPOMA_BBP attribute -> add MDM catalogi item in SC -> Currency is USD. While MDM currency is EUR. It's not mapped/read..
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Thanks for your help.
Kind regards,
Tim

Error in converting exchange rate from USD to INR

Dear Experts,
My client is Export Business & when he is creating sales documents the system gives the error as:
Condition VPRS: Error in converting exchange rate from USD to INR
Message no. V1208
Diagnosis
An error has occurred during currency conversion.
The following causes are possible:
There is no valid exchange rate
The calculation procedure was incorrect
Procedure
Check whether there is a valid exchange rate from VPRS to USD in Customizing, in the chapter "Define conversion factors for currency conversion", and supplement it as necessary.
If you do not have the authorization to do this yourself, contact your system administrator.
so expecting the solution for the same
Thanks & Regards,
SPT

Hi,
you have to maintain conversion rate from USD to INR in FI, img, sap netweaver, general setting,currencies, currency conversion rates
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regards,
sadanandam kasarla
Edited by: Sadanandam Kasarla on Mar 5, 2009 11:20 AM

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,
David

Hi 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

Error - Enter rate/USD rate type

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