Error: Enter rate XDS/USD rate type M for date in the system settings
Hi Experts,
We are getting above error while creating travel request in portal. As per the functional consultant that rate is no more used in out system so no more conversion rate is available.
But we still get this error. In the portal screen, we do not have any option to enter that currency but still some how that gets defaulted in the standard code and look for the rate.
Please let me know if anyone has faced the issue in past and how did you overcome.
Thanks & Regards,
Manas
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
Similar Messages
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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 - 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. -
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,
LeelaHi 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 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 lordHi,
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 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,
EmanuelaHi Emanuela,
I am getting the same error. How did you resolve this? Thanks for your kind help.
Regards
Rajesh -
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,
Ranhi
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 / 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
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.
Please suggest me how to fix this issue.
Thanks
Sada -
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 -
"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: Enter exactly one partner of type requester
Hi experts,
I am creating a BID, when a tyr publish the BID a getting the error "Enter exactly one partner of type requester".
How could I solve this problem ?
Thanks,
André
We are using SRM 4.0 -
Suporte Packages: SAPKA64017 and Server SAPKIBKS09.Hi
SRM 5.0 is an inteligent system .Requestor populates automatically when you create a bid inviatation.
When you create a Bid inviatation , in header partner data must automatically populates your name
EDUARDO ANDRADE 12345 as a requester . it is standard.
it may be first time you create a bid inviatation . just search your name as a requestor.
I recommend you to add your name as requester.
i believe in the next time onwards it will populate EDUARDO ANDRADE automaticallly. if it not so it could be a bug
howerever check bbp_pd 428 in SE91 and did you influence any error message ?
regards
Muthu -
Trip type does not exist in the system (T702G)
Hi,
In HR - Module - Travel Management.
I am trying to create a travel request for an employee.
i am getting the error message :
Statutory trip type does not exist in the system (T702G)
how to assign the trip type to a particular employee.
regards
samIf you are applying as employee you need to configure trip schema and single field control for webdynpro provided you are using webdynpro application as employee.
there in the tri provision variant you need to enter the variant you have created.
Under that select the travel planning trip schema PL.
on right hand side you have a field trip schema: statutory where you need to select appropriate schema from drop-down. -
Received this error message when starting iTunes and reinstalling does not resolve it: The registry settings used by iTunes drivers for importing and burning CDs and DVDs is missing...
Can I uninstall existing iTunes without losing my media library? and then install fresh to fix this problem?Hi there kweitkamp,
You may find the troubleshooting steps in the article below helpful.
iTunes for Windows: "Registry settings" warning when opening iTunes
http://support.apple.com/kb/TS3299
-Griff W. -
Error: The system settings do not allow any changes
Hi experts !!,
I had installed SAP NetWeaver 2004s Sneak Preview-ABAP
I am able to create database table using tcode: <b>SE11</b>
but I get an error when I tried to create table entries
<b>Error:</b>
The system settings do not allow any changes
Message no M0421
<u><b>Diagnosis</b></u>
The system settings (SE06 and SCC4) are such that you cannot make any changes to this table in this client
Kindly help me to fix this issue !!
Thanks,
Prembabu RHi,
I had modified <b>Changes and Transports for Client-Specific Objects</b>
-> <i>Automatic recording of changes (Option-selected)</i>
Now I am able to add new entries to tables.
Thanks for providing valuable information...
~Prembabu -
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,
Chintan Joshi
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