Exchange rate type error
Hi,
I am trying to Purchase order PO so that time i am facing error as
Enter rate USD / INR rate type for 19.01.2011 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
i have configured in OB08 and OBBS maintain the exchange rate type M for USD and INR.
but still i am facing error, please guide me to resolve this issue.
Thanks
Shital D
Hi,
I have checked with FI consultant Direct and Indirect Quo has maintaned,
please suggest me any other config is required to resolve this issue.
Thanks
Shital D
Similar Messages
-
ERROR in MIRO : An exchange rate type is not defined for country IN
Experts:
When I try to enter the invoice received from the vendor, I am getting the following message.
An exchange rate type is not defined for country IN
Message no. FF802
Can anyone provide me a solution for this?
Thanks,
VijaiThis is the explanation given in note 974619 for the above error message
Summary
Symptom
When you post an FI document, the system issues error message FF 801 or FF 802.
Other terms
Plants abroad, FF 801, FF802
Reason and Prerequisites
You use the 'Plants abroad' function.
See Note 882132 for more information about this.
Solution
If the 'Plants abroad' function is active, additional fields appear when you maintain the country global parameters (transaction OY01, table T005):
- Country currency (Field WAERS)
- Exchange rate type (Field KURST)
- Net discount base (Field XSKFN)
- Net tax base (Field XMWSN)
You must maintain the fields 'Country currency' and 'Exchange rate type'.
Otherwise, the system issues error message FF 801 or FF 802.
thanks
G. Lakshmipathi -
Hello all,
While releasing the billing document to accounting, getting the error:
'An exchange rate type is not defined for country US'.
In customer master, have maintained Exchange rate as 'M'.
where do we maintain the exchange rate type for country.
Thanks
Gauravjit.HI Gauravjit,
Try this:
SPRO-F5- General Settings-Currencies-Define Translation ratos for currency translaction
Reward if it helps
regards
Srini -
Exchange rate type for version - error message GP541 during confirmation
Hi FICO Experts,
I bumped into a problem during confirmation in CO15. (I would like to get the SFG by mvt 101 and consume the raw material by 261).
The error messase I get is:
Maintain the exchange rate type for version 000 in 2009
Message no. GP541
Diagnosis
You want to use plan version 000 with controlling area 1000 in fiscal year 2009.
You have not specified an exchange rate type for this plan version for fiscal year 2009. Since the update of all currencies in 2009 is active in the control indicators of the controlling area, currency conversions are possible and sometimes also needed.
It is therefore necessary to specify an exchange rate type for plan version 000 in year 2009.
System Response
The system will not accept your entry.
Procedure
1. Please maintain plan version 000 first using the function 'Change Plan Version', or
2. correct your typing error.
I'd like to ask you to please help to resolve this issue.
Thanks,
Csabago to Maintain Version at SPRO-Controlling-General Controlling-Organization->Maintan Version and do what ever it says. Provide Exchange rate type P or M would resolve your issue
-
Error while determ. loc. crcy: exchange rate type M
Hi ALL,
after posting goods issue using VL02N i am getting popop
with 'update termination'
In log it is showing error as 'M2 815: Error while determ. loc. crcy: exchange rate type M'
can any one solve my problem
thanks
vinodHello Vinod,
Plz check in the table TCURR if an entry is maintained for exchange rate type M. (TCURR-KURST = 'M' & TCURR-TCURR = 'loc. crcy.')
I think the error is b'coz system cannot find an entry in this table & hence cannot carry out the locl. crcy. conversion.
BR,
Suhas -
Hi,
There is an issue like after order is created,while creating invoice(third party order) after saving there is message as its saved.
But when trying to go with either vf02 or vf03 there is an update termination as 'Error while determ. loc. crcy: exchange rate type M date 01/26/2011 from SGD to'...so any suggestions on this?HI Srilatha,
Go to T.code OB08 there position the exange rate Ex: M in you case and valid from 01.01.2011 then give currency if it is INR give 1INR X 1 INR = 1 give according to you document currecy.
Thanks
Vinayak -
Different Exchange rate type is picked while creating PO
Hi All,
We are maintaining daily exchange rates under exchange rate type "M" for currency GBP to INR. We have also maintained exchange rate type "ZCIG" but we are not maintaining daily exchange rates under this exchange rate type.
Still system is promting us to maintain the exchange rate under exchange rate type ZCIG instead of "M" while creating Purchase order. Becoz of this error i could not save the PO.
Please guide me on this issue.
Thanks
SonalHello,
Could you please let me know how you have solved this problem.
I want a particular exchange rates for a particular vendor posting.
Thanks,
Srini -
Hi
We have some issue in exchange rate . When i am doing MIRO this time i have geeting error enter rate / USD rate type M for 04.12.2009 in system setting.we have process different types Invoices with different currency in Miro to get this error message.
After i m exit in this MIRO screen. Than again enter MIRO T. COde and enter PO number this time i have no geeting any error.
We have check all the seeting in OB08 all are perfect. Colud please help me on this issue.
Thanks in advance
Why this error is geeting in first time.Srikanth,
Yes, exactly it is the rate upon 28.01.2011that should be relevant for the actual document.
Exchange rate has not entered manually in document header by interface nor by user. Interface only feed document amount and currency i.e. no rates.
Standard quotation in table TCURN for GBP=>USD is:"1" Direct quotation valid from 01.01.1800
Standard quotation in table TCURN for "Blank"=>GBP is:"2" Indirect quotation valid from 01.01.1800
Translation ratio for currency pair GBP => USD for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 31.10.2010, alt ERT=blank.
Maintained exchange rate valid for the period 31.12.2010 - 30.01.2011 for exchange rate type M is 1 USD= 0.64114 GBP
Amounts in document are
Doc. Curr. Amount= 187.44 GBP
LC2 Amount= 281.16 USD
Rate used for LC2 Amount in document equals 1 USD = 0.6667 GBP
Correct LC2 Amount with rate 1 USD= 0.64114 GBP should be 292,35 USD.
Kind regards,
Linda -
Exchange rate type not defined for country
Hi All,
I have noticed an error message during testing of postings using tax codes. The error message nbr is FF802 (Exchange rate type is not defined for country XX). When we are testing postings on accounts for which tax code is ignored (not relevant) it is ok. Could you please let me know where exactly we have settings and how it is related to the tax codes ? I have never seen that connection previously.
Thanks,
Points will be rewarded afterwards.
TomaszHi Tomasz,
The exchange rate types are defined at country level in General Settings and the company codes with that country can access that. Normally the exchange rate types are defined as M, P, B and G. M is for average rate and is used in FI, while P is for planning in CO.
Regd
Bharat -
Dear All,
We are using CKUC Multilevel Unit Costing for doing costing simulation.
It is giving error "There is no exchange rate for exchange rate type P on 03.01.2012: USD -> INR".
It is understood that Exchange rate 'P' is not maintained in OB08.
But I would like to know under what instance system will try to use exchange rate type 'P'?
Regards
Ratna PalitDear All,
After further testing and analysis done , it is observed that there are material components in multi leve lunit costing BOM which do not have info record maintained in production system.
The valuation variant for multi level unit costing contains following sequence of priority for picking up material rate.
Priority Strategy Sequence
1. Price from Purchasing Info Record
2. Moving Average Price
3. Planned Price 1
4. Standard Price
Sub-Strategy Sequence with Purchasing Info Record Valuation -
Priority Strategy Sequence
1. Net Purchase Order Price
2. Net Quotation Price
Hence as system is not finding info record for above materials,
a. it is checking the sub sequence strategy for net purchase order price.
b. simultaneously for purchase order scenario - it is also checking for Exchange Rate type 'P'.
In this case there is neither exchange rate type 'P' maintained nor purchase order is maintained in production server.
Hence system is giving both errors "for Exchange rate type 'P' " and "for Valid Source of Supply".
In past whenever unit costing was run successfully in production server, info record was also available for applicable materials in BOM. Hence system did not give any error.
Thanks & Regards
Ratna
If our priority sub sequence remains as Net purchase order price, exchange rate type "P" has to be maintained. -
Conversion factor missing for Exchange rate type BE
Dear Friends,
I am getting error while doing GR as " Conversion factor missing for exchange rate type INR TO USD"
waiting for your advice.
ThanksHi
In OBBS maintain the translation ratios between USD & INR and in OB08 enter the exchange rate for this pair of currencies
Anil -
Financial analytics, exchange rate types
Hi,
I can setup a exchange rate type by global currency.
But can I setup exchange rate types based on the account codes? The customer uses different exchange rate types for P&L accounts and BS (Balance) accounts.
Thanks
RiaHi Ria,
No, you can only use 3 global reporting currencies.
However, in the facts, there is always a local currencie as well, perhaps you could use this one!?
note that the oracle documentation has an error, in the configuration type you (can) read that the first global currency is for the document currency, the 2nd for the local and the 3rd for the global.
Remc0 -
Mass update exchange rate type (not rate) in open sales orders
Hi all,
Our requirement is to update the exchange rate type at sales order header (VBAK-KURST) for all open sales orders with a new type created. (Z001). This field does not appear in MASS transaction for sales orders despite being present in the structure MASSSDHEAD.
This field cannot be located even in VA02 transaction (I am not sure if standard SAP masks or shows this field at header; I also can't find any transaction variants assigned).
Can anyone suggest how this field can be updated for sales orders either individually or in mass mode.
Regards,
KC
SAP SDYou are correct in indicating that Exchange rate type field is not seen in Header data of sales order. I checked screen layouts for various screens for sales order data and this field is not suppressed. The only reason could be that this field is not used in sales order screens
If you are interested, you could also check in the following way
1. Go to SE11, enter database table as VBAK
2. Once inside data dictionary table, click where used list button, select programs and screens and execute
3. click continue (don't select background)
4. now you would have list of programs and screens, this table is used
5. now start another session and go to transaction SE51
6. indicate program name as SAPMV45A and screen numbers as listed in step 4. you can check all screen numbers to see whether Exchange rate type field is listed in sales order layout.
7. Of particular interest would be screen number 4311 as this contains Financial accounting data & 4303 Billing data
8. you can check screen layout for screen 4311 & 4303. you would see Exchange rate type field is not indicated.
9. in case you could find this field in any screen, you could ask your ABAP consultant to add this field in the layout screen.
Hope this answers your question -
How to change exchange rate type for specific pricing condition type
Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure. -
Using an Exchange Rate Type other than 'M' in a Purchase Order
I use several exchange rate types in SAP for various currency positions, specificially with pricing.
As a result, when I create a Purchase Order I want to use a different Exchange Rate Type, instead of the standard 'M'. I have seen the rates can be placed directly in the Purchase Order, but I would like the system to look up the required rate using a specific exchange rate type.
Can anyone provide any suggestions or guidance based on prior experiences ?
thanks
gino ruggieroDear Gino Ruggiero,
The MM functionality always uses the "M" rate.
Not able to release Purchase doc.
Regards,
Naveen.
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