"Error in determining Local currency" while saving the service order.

Hi Gurus,
I am facing a strange proble, while adding components to my service order. The system throws error " Error determining local currency: ER type 'M' date 05.11.2007 from SGD to RMB RC 4 ".
the customer is from singapore and am issuing the material from local plant (every where SGD is maintianed as the currency). We have maintained the exchange rate also between these currencies.
Can anybody throw some light on this issue????
Prase

Closed the thread...

Similar Messages

  • Error while saving the service order "Error determining Local currency"

    Hi Gurus,
    I am facing a strange proble, while adding components to my service order. The system throws error " Error determining local currency: ER type 'M' date 05.11.2007 from SGD to RMB RC 4 ".
    the customer is from singapore and am issuing the material from local plant (every where SGD is maintianed as the currency). We have maintained the exchange rate also between these currencies.
    Can anybody throw some light on this issue????
    Prase

    Closed the thread...

  • Error While saving the Production Order

    Dear Experts
    Pls let me know why am getting the below error while saving the production order after release..
    PSFC_STD_LAYOUT does not exist
    Message no. SSFCOMPOSER004

    Dear,
    Please check have you assigned the scheduling profile in work scheduling view of materail master?
    Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
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    Regards,
    R.Brahmankar

  • User Exit or BADI for Tcode IW31 when saving the Service Order

    Dear ABAPers,
            I would like to add one more line in Service order item when saving the Service order in (IW31).Is there User Exit or BAdI.It is very Urgent Please help me.
    Thanks & Regards,
    Ashok.

    Dear ABAPers,
    These Exits does not meet my requirement.
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  • User Exit or BADI for IW31 when Saving the Service Order

    Dear ABAPers,
            I would like to add one more line in Service order item when saving the Service order in (IW31) at runtime.Is there User Exit or BAdI.It is very Urgent Please help me.
    Thanks & Regards,
    Ashok.

    Hi
    U can go through the tansaction.
      System/ Status
      Double click on program name.
    For badis:
    Search for the Phrase:
      cl_exithandler=>get_instance.
    U will the badi definitions.
    For User exits:
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    If it is helpful rewards points.
    Regards
    Pratap.M

  • Balance in transaction currency while saving the invoice

    Hi sd experts,
    i am getting the following error msg while saving the invoice
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '           450.00' and currency key 'INR'.
    Thanks a lot.
    Regards,
    pulijala satish kumar

    Balance in transaction currency can happen normally at the time of billing(due to auto excise creation) or during excise invoice creation or at the time of Utilizations.
    This can happen due to many times we might be missing the data relevant of  GLs in CIN Master data & Credit-Debitor accounts for your excise amounts(for the combination with Excise transaction type)
    Please check the tables J_1ITRNACC & J_1IEXCACC.(this second table i am not sure--will be maintained in IMG>>Log-General>>>India>> account determination also you need to check the indicators like AED,SED,NCCD etc for your Excise registrations)
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  • Error while saving the Sales Order

    Hi experts,
        i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
    Thanks.

    I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
    You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
    Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
    If you see what they are, you can check to see what the usages represent.   Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc.   In our system, we only have A entries.
    What are the usages for the 521 entries?  Do they relate to Free Goods/Pricing???
    Does the table KOTN521 exist in the ABAP Dictionary?
    Answering these questions may get you closer to the answer.
    Can you compare the values in these entries to what you have in different SIDs?
    Is this problem happening in Production, or is it still in a development or Quality Assurance client?
    If it is still in development or Q, then it may be that a recent customization change was made.
    Compare the entries across your systems, if possible.
    Good luck
    Brian

  • Run time error while saving the production order in CO02

    HI Experts,
    While i am releasing and saving the production order the system is giving the runtime error. Please help.
    Runtime Errors         UNCAUGHT_EXCEPTION
    Exception              CX_SLD_API_EXCEPTION
    Error analysis is
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
    caught in
    procedure "GET_ACCESS_DATA" "(METHOD)", nor was it propagated by a RAISING
    clause.
    Since the caller of the procedure could not have anticipated that the
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    The reason for the exception is:
    Internal error in method
    A Quick response is required.
    Regards
    Dinakar Sarma

    Hi,
    Please check below  link for your issue , it may useful
    http://forums.sdn.sap.com/thread.jspa?messageID=10815298#10815298
    Regards,
    Ram

  • Error message while saving the sales order

    hi all,
    i have maintained a material material master, sold to  etc  pr00 conditions maintained, schedule line is determined correctly  but i am still getting this message while saving the order
    "Product 234345 does not have schedules assigned. Contact system administrator
    Message no. ZV276"
    can anybody help?
    Sa

    Suman,
    i would suggest you please sit with your abaper he can might be solved your issue.
    because Message no. ZV276 seems to be comes from user-exit which you implement for VA01/VA02 Tx.
    Amit.

  • Error Occurred while saving the purchase order

    Dear Experts,
    While changing PO and Schedule Agreement using T.Code : ME22, ME32 we are facing below error message.
    Problem occurred While altering and saving the purchase order.
    Error message FGV004 - "SYST:date 00.00.0000 is not permitted" is generated
    when modifying an Scheduling Agreement that does not have a Delivery
    Schedule using ME32L.
    Please Kindly help to fix this error as soon as possible.
    Thanks in Advance.
    Prasath Manoharan

    hi,
    In addition to above..
    I also checked for the SAP note...
    It shows only one note regarding MM...
    pls check the sap note 355827..
    As per this note you need to add few corrections...pls take help of basis consultant..
    Regards
    Priyanka.P

  • Send Mail to Customer while saving the Sales Order

    Dear Friends,
    My Requirment is to send the mail to Customer automaticaly when create any Sales Order.
    While sending the mail given three points reqired.
    1.     Send the attachment of Order Conformation along with the mail.
    2.     There must be The title text as "Order Confirmation refrence of your PO <Customer PO No> <PO Date>"
    3.     There must be some body text like some terms and conditions with variables of Order data.
    Can any body help me one this step by step.
    Kindly suggest me how to do this.
    Thanks in Advance.
    D Tarun Kumar
    Moderator message : Spec dumping not allowed, duplicate post. Thread locked.
    Edited by: Vinod Kumar on Jul 12, 2011 11:30 AM

    While saving the sales order through Va01 and Va02 and email has to send

  • While saving the sales order through Va01 and Va02 and email has to send

    Hi Experts,
    My requirement is to send an email with PDF formatted display of the Sales order to the sold to party's email id while saving the Salesorder through Va01 and Va02.
    I need the following .
    How to send an email with PDF formatted attachment of Salesorder display ? (we have done the formatting of display through SMARTFORMS )
    I think we can do it by userexits program name is MV45AFZZ while saving the document.
    Please suggest me the best possible way.
    Thanks ,
    Saritha

    Hi, there is no need for a customer devlopment on this. A standard smartform output will do with output medium '5' (external send). Then the smartform output will be send as PDF to the e-mail address in the output partner. Have a look at transaction NACE.
    Regards Jack

  • Error while releasing the service order .

    Hi,
    After creating sales order from service order (ZOR3), when I am trying to release the service order by clicking on the green flag it is giving me error 'WBS for the Variant Service Line selected does not exist'.
    Kindly advice a solution.
    regards,
    SDG

    What is the error message number ??  If it starts with "Z", then through some user exit, this control is applied which you have to check with your ABAPer on the coding.
    thanks
    G. Lakshmipathi

  • Different message in va01: Defect in ECC6 server while saving the sales order .

    Hi ABAP gurus,
    I am in to upgrade Project In ECC6 server I am getting the different message when saving the sales order in va01 compare to  old sever(4.7) .
    I have to make it to the same message as it is in the 4.7 server.
    plz help me .
    Regards,
    vanamaala kashavena

    Hi,
    IF xvbap-uepos IS INITIAL AND
            xvbap-zzhrs_conf <> 'X'.
            MESSAGE ID 'ZOTC' TYPE 'E' NUMBER '067' WITH
            'Please select Hours Confirmed in Additional data B'(302) 'for item'(303) xvbap-posnr.
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    this is the code in the  PARTICULAR INCLUDE PROGRAM .
    this is same in both the system ,but in ecc6 server,in message
    popup it is not giving 'Please select Hours Confirmed in Additional data B' .
    it is giving ORDER QTY FORMAT PERIOD (ITEM NUMBER(0010))
    Regards,
    vanamaala k

  • Creation of Purchase order by batch run after saving the Service order  !

    Hello guys,
    I am quite new comer, can anybody tell me how to setup a batch job to create the purchase orders once the service order has been created.
    Thx
    Kami

    Hi,
    You can maintain source list Tcode ME-01 and make it MRP relevant by selecting Sorce list MRP relevant. In sorce list you can maintain vendor and material data valid for particular period and make it MRP relevant.
    With this you can automatically generate purchase order from Purchase requisitions after MRP Run.
    Regards,
    Tushar Patankar

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