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

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    This 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.
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    Solution
    If the 'Plants abroad' function is active, additional fields appear when you maintain the country global parameters (transaction OY01, table T005):
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    - 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

  • Error with Exchange rate type

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  • Error while determ. loc. crcy: exchange rate type M

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    Hello Vinod,
    Plz check in the table TCURR if an entry is maintained for exchange rate type M. (TCURR-KURST = 'M' & TCURR-TCURR = 'loc. crcy.')
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  • Error while determ. loc. crcy: exchange rate type M date 01/26/2011 frm SGD

    Hi,
    There is an issue like after order is created,while creating invoice(third party order) after saving there is message as its saved.
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    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.
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  • 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.
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    Sonal

    Hello,
    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

  • Exchange Rate Type M in MIRO

    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.
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    We have check all the seeting in OB08 all are perfect. Colud please help me on this issue.
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    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.
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    Correct LC2 Amount with rate 1 USD= 0.64114 GBP should be 292,35 USD.
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    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.
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    Hi 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.
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  • CKUC - Exchange Rate Type P

    Dear All,
    We are using CKUC Multilevel Unit Costing  for doing costing simulation.
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    Dear All,
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    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.
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    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"
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    Hi
    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
    Ria

    Hi 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!?
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  • 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.
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    Regards,
    KC
    SAP SD

    You 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)
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    5.  now start another session and go to transaction SE51
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  • 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'
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    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.
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    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 ruggiero

    Dear Gino Ruggiero,
    The MM functionality always uses the "M" rate.
    Not able to release Purchase doc.
    Regards,
    Naveen.

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