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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    Hi,
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    hope this help.
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    Hi
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    Thanks
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    Hello,
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  • Error in EMMA - SG 105 Enter rate EUR / USD rate type M for 06/17/2007 in t

    Hi Experts,
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    Hi Leela,
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  • Enter rate IDR / USD rate type M for 03.01.2011

    Dear All,
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    Hi,
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    Chintan Joshi

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

    Hi All,
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    The exchange rate is properly defined in OB08.
    Thanks,
    Emanuela

    Hi Emanuela,
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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.
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    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
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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.
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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.
    Also there is no validation available in OB28 .
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    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.
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  • 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
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    You must have update the OB08 table for GBP to MYR for 'M'
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    If your local currency is MYR and GBP is a direct quote always maintain:-
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  • "Enter rate EUR / GBP rate type EURX for 06/07/2004 in the system settings"

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    For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
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    Cause and prerequisites
    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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    Implement the attached program correction.
    Source code corrections

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  • 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.

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

    Hi,
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    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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