While creating PO currency is given as EUR error is as follows- pls help

while creating PO currency is EUR & error comes as "Enter Rate EUR/INR Rate Type M for 19.01.2011 in the system settings.
Pls Help.

Hi Hmal,
   When you are trying to create PO with other than the company code currency system is looking for the equivalent exchange to the company code currency to the given foreign currency.
Before using any curreny we have to maintain the exchange rates in OB08 with the duration then system will take care of further postings
Regards,
Srini Rao

Similar Messages

  • Error while creating ARE-1 document.. VERY URGENT... Pls help

    Hi,
    i had created excise invoice with BED as zero but when creating ARE-1 document i am getting an error as -
    Export under bond! Specify a bond number and year
    i tried to give the internal bond number and year in Bond/UT-1 Detail but there were no values for it , hence i also maintained the number ranges for object J_1IBOND, J_1ARE1.But still the error was not solved. Please help!!! Urgent
    Thanks & Regards,
    Ramya
    Edited by: ramya s on Apr 15, 2008 8:44 AM

    Hi,
    i had created excise invoice with BED as zero but when creating ARE-1 document i am getting an error as -
    Export under bond! Specify a bond number and year
    i tried to give the internal bond number and year in Bond/UT-1 Detail but there were no values for it , hence i also maintained the number ranges for object J_1IBOND, J_1ARE1.But still the error was not solved. Please help!!! Urgent
    Thanks & Regards,
    Ramya
    Edited by: ramya s on Apr 15, 2008 8:44 AM

  • While creating Purchase order the system is showing error: vendor 200001145

    Hi experts,
    while creating Purchase order the system is showing error: vendor 200001145 on line 00010 for ctype ZB12 not defined as head office vendor.
    Plz  give solution for this.
    Thanks&Regards
    sreenivas

    Hi,
    Please check vendor schema maintained in the vendor master,. through this condition type arepicking from system
    Aboue condition type not mainatained inthe caluation schame ,which you assigend to vendorand purchasing organization
    regards
    Channa
    Edited by: channadodawad on Dec 3, 2009 9:22 AM

  • While updating the older version iTunes to latest one it shows "a network error occurred while attempting to read from the file: C:\windows\installer\iTunes64.msi. pls help on this matter to connect my i5 to PC. Thanks in advance

    while updating the older version iTunes to latest one it shows "a network error occurred while attempting to read from the file: C:\windows\installer\iTunes64.msi. pls help on this matter to connect my i5 to PC. Thanks in advance

    (1) Download the Windows Installer CleanUp utility installer file (msicuu2.exe) from the following Major Geeks page (use one of the links under the "DOWNLOAD LOCATIONS" thingy on the Major Geeks page): 
    http://majorgeeks.com/download.php?det=4459
    (2) Doubleclick the msicuu2.exe file and follow the prompts to install the Windows Installer CleanUp utility. (If you're on a Windows Vista or Windows 7 system and you get a Code 800A0046 error message when doubleclicking the msicuu2.exe file, try instead right-clicking on the msicuu2.exe file and selecting "Run as administrator".)
    (3) In your Start menu click All Programs and then click Windows Install Clean Up. The Windows Installer CleanUp utility window appears, listing software that is currently installed on your computer.
    (4) In the list of programs that appears in CleanUp, select any iTunes entries and click "Remove", as per the following screenshot:
    (5) Quit out of CleanUp, restart the PC and try another iTunes install. Does it go through properly this time?

  • Error while creating Application Configuration as given in WDP-tutorial5

    Hi All,
    I'm a beginner to webdynpro ABAP. I tried the example given in
    'Web Dynpro for ABAP: Tutorial 5 u2013 Component and Application Configuration', but got stuck when tried creating  an Appication Configuration.
    ie. in Web dynpro application create/change configuration  after giving the configuration name I clicked on create in the browser, but it resulted in a error message saying
    'Error sending data, session terminated ' of termaination type TH_RES_FREE.
    Please suggest me a solution to resolve this.
    Regards,
    Manoj Kumar P

    That sounds like lower level system problems - like like of available memory.  That doesn't sound like a normal application error or even a short dump.  You should have your Basis administrator look at the system logs for that time period.  Does this happen every time you try this particular action?  Have you checked ST22 to see if there are any other details on the error?

  • While creating Projects Using the API, get two errors: 'Customer name must be passed' and 'class category is invalid'

    Hi
    While trying to Create Projects using the API, I'm getting two types of errors -
    The first is : 'API failed in one stage 1 Customer Name is a mandatory Quick Entry field. Value must be passed'
    The second is : '
    'API failed in one stage 1 Project: '<Project_Number>'
    The class category is invalid.'
    Both the messages are produced by our custom program. .. however I am not able to understand why the underlying errors occur.
    The first error ( Customer Name is a mandatory quick entry field), is caused by Projects that are to be created from Project templates where it is configured with Quick Entry Customer Name required. We are passing Customer Site number ( Party Bill to site number and Party Ship to side number). The site numbers being passed are also set as 'Primary'. Yet they are failing.
    For the second Error ( The Class Category is invalid), I rechecked multiple times, the Class categories for the Projects I am trying to create, with the Config in R12 and they are fine. Can't understand the reason for these two issues. Has anyone encountered such an issue ? If so how was it resolved?
    Regards
    Vivek

    HI All
    I resolved both the issues. In case there are others facing similar issues, following was the cause and resolution of my errors
    1. Error 1: Customer Name is a Mandatory Quick Entry field. Value must be passed.
    The cause was that the data loaded into our custom staging table was not in the right fields. This was because the data file values and the CTL were not in sync.
    Resolution:
    Corrected the data file to be in Sync with the structure defined in the CTL and  this loaded it successfully
    2. Error 2: The class category is invalid.
    The cause of this error was that  in the  Projects Template (used to create the project from), the Quick Entry setup had a Class Category set as required and I was not passing a value ( a class code value) for that Class Category.
    Hope this helps somebody else
    Cheers
    Turnbill

  • While creating the UDF in the Marketing Document  ERRor

    Dear to ALL
    Please give me some solution to the my problem
    My problem is
    While i am creating the UDF in the marketing document I am getting the error message 131-183 could not able to create the data base.
    Any one can help me out releated to this problem
    Please  .....................................................
    With regards to all ........................
    Gopi J N
    [email protected]
    [email protected]

    Hi JN,
    There is no limit in number of UDF but in record length. This a SQL        
    Server 2000 limitation which establish 8060 bytes as maximum for a         
    record. This limitation does not exist in MSSQL 2005.                                                                               
    Therefore, in order to be able to add more UDFs you should reduce the      
    size of the existing UDFs or upgrade the system to MSSQL 2005.                                                                               
    Please refer to the SAP note 816387                                                                               
    The solution to this problem is to decrease the size of the                
    User Defined Fields. Either by decreasing the length or changing           
    the definition of "Alpahnumeric" fields to Text, or the last resort        
    is to remove the fields.                                                                               
    All these actions have to be done via the SAP Business One application.    
    The change of field type alphanumeric to Text might influence the          
    performance.

  • Save Me~!!  While I running my JD, there comes a error...look for help..

    HI
    em, Let me describe my issue.
    Yesterday, I added a file into my EJB program.. . it worked well that moment, but today,, just now.. I tried to running JD, but it show me a error
    a message box list the information below:
    Error loading Business Component:
    E:\CompanyPUB\mygod\mygod.jpr
    Exception: java.lang.IllegalArgumentException
    Details:
    (the informations while click the datials button)
    java.lang.IllegalArgumentException
         at oracle.ide.util.PatternFilter.fromStr(PatternFilter.java:48)
         at oracle.ide.util.PatternFilters.refreshFilters(PatternFilters.java:38)
         at oracle.ide.util.PatternFilters.<init>(PatternFilters.java:25)
         at oracle.ide.util.PatternFilters.getInstance(PatternFilters.java:50)
         at oracle.ide.model.ContentSet.<init>(ContentSet.java:134)
         at oracle.ide.model.ContentSet.<init>(ContentSet.java:118)
         at oracle.ide.model.ContentSet.<init>(ContentSet.java:149)
         at oracle.ide.model.ContentSet.<init>(ContentSet.java:118)
         at oracle.jdeveloper.model.PathsConfiguration.getJavaContentSet(PathsConfiguration.java:99)
    then, if I jump to next, the IDE can running, but my Project is not been to loaded into the IDE,,,,,,,
    so..How can I solve this issue please...???? -----------------
    I tried this:
    new a project, then add the folders of the origianl project into the newly one.,,,,
    but after do this, the structure has been changed,,,, so my program cannot work........
    drive me crazy...
    ----------------If you know the way, please hurry to give me a hand...thanks a lot,.

    All you have to do is wait for the background save to complete. Duh!
    It sounds like you saved a large file and then immediately tried the Save As.
    Look at the progress bar.

  • Error while creating Remittance challan (J1INCHLN)

    Hello Gurus,
    We are getting an below mentioned error message while creating remittance challan (J1INCHLN) in EWT:
    Runtime error SAPSQL_ARRAY_INSERT_DUPREC has occurred
    Please help us to resolve the issue.
    Thanks
    Sheetal

    I have one more issue in F-54. While clearing the down payment system is not picking up the whole amount. It shows the difference. For E. g.
    Down Payment Entry
    Vendor      Dr. 10000
    TDS           Cr.          2000
    Bank          Cr.          8000
    While Clearing Down Payment it shows
    Vendor      Dr. 10000
    TDS           Cr.          2000
    Bank          Cr.          4000
    Can you please help me out in this issue.
    Thanks & Regards,
    Sheetal

  • Unable to get dataset while creating request

    Hi All,
    I am using OIM 11g. I want to provide resource attribute details during provision request. I have created a GTC with DBAT connector and I import the dataset xml successfully (varified by exporting the same). But while creating request I am not able to see the dataset attributes in the Resource Details page.
    File Name: ProvisionResourceAPPLICATION1_GTC.xml
    <?xml version='1.0' encoding='UTF-8'?>
    <request-data-set xmlns="http://www.oracle.com/schema/oim/request" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.oracle.com/schema/oim/request" name="ProvisionResourceAPPLICATION1_GTC" entity="APPLICATION1_GTC" operation="PROVISION">
    <AttributeReference name="Employee Number" attr-ref="EMPLOYEENUMBER" type="String" length="50" widget="text" required="true" available-in-bulk="false"/>
    <AttributeReference name="Employee Name" attr-ref="EMPLOYEENAME" type="String" length="40" widget="text" required="false" available-in-bulk="false"/>
    <AttributeReference name="Email Address" attr-ref="EMAIL" type="String" length="40" widget="text" required="false" available-in-bulk="false"/>
    </request-data-set>
    After importing I ran PurgeCash and also restarted the server but got no effect.
    please help me out.
    Regards,
    Avijit Sengupta

    Hi,
    I have logged in with xelsysadm and I am not able to see dataset during creation of request template at point no 6 and 7 except service account check box.
    While creating GTC I have given the resource name "*APPLICATION1*" but after creation it is showing APPLICATION1_GTC.
    I used APPLICATION1_GTC as entity in my dataset.
    As the dataset is not visible in normal request base provisioning process as well as custom request template, I didn’t create any authorization policy.
    Regards,
    Avijit Sengupta

  • 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
    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

  • Error while deriving the currency from table T001P.

    Hi Friends,
    I am trying to run payroll for NZ using schema NZ00 but i am getting an error stating "Error while deriving the currency from table T001P. Error during initialization of Payroll"
    I have checked V_T001P, V_T001 and have deleted the personnel area and subarea and again created it but still i am unable to solve this problem.
    Could you please help me as to where this error can be corrected.
    Thanks,
    Manj

    About the incidence, the problem might be related to the links between
    personnel area, company code and currency set up (table T001P, T500P and
    T001).
    Please check the following points:
    1- Have you assigned the Personnel area to the Company code under SPRO -
    IMG -> Enterprise Structure -> Assignment -> Human Resource Management
    -> Assignment of Personnel Area to Company Code.
    2- SPRO -> Personnel Management -> Personnel Admin -> Basic Settings ->
    Determine Currencies (Public Sector Currency Need to be maintained along
    with the other node).
    3- SPRO- Personnel Management -> Personnel Admin -> Payroll Data ->
    Basic Pay -> Define Hourly Rates for several decimal places. (Please
    maintain all the nodes).
    4- Maintaining the table t500c through transaction code OE00.
    Regards
    Ramana

  • ERROR Message while creating Rebate condition record T code VBO1

    Dear Experts,
    I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
    Please give the solution to create condition record.
    Regards
    siva

    Hi,
    You said you are trying to do this stuff in IDES right.
    If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
    This is by our experience.  Today you do something in IDES and tommorow that thing or config is screwed up by others.
    If you have your own IDES, then check the suggestion given by the forum Guru's.
    Regards,
    SB

  • While creating  the purchase order

    Hi all,
    While creating the purchase order I am getting error like No account assignment to customer order (Not Active in co area 1100, Year 2007)
    please help me out from this problem
    Thanks and regards,
    Sreekanth Lokaray

    Hi Nazim,
    I got the solution by doing the maintain controlling area I activate the sales order.
    and In t.code vkoa I have given the condition type for sales organization.
    Thanks and regards,
    Sreekanth.L

  • Update Termination Error while creating Delivery

    Hello Experts,
    I am trying to create delivery with reference to Standard Order when I click on SAVE I am getting message that delivery is being created. But when I am trying to open the same delivery in change mode I am getting Update termination Error saying delivery not created.
    So what I tried doing is while creating delivery I have given Picked quantity and done with PGI then i am able to save the Delivery successfully and table LIKP is also updated. But this is not always that I can do. In my production system, without doing PGI I should able to save Delivery.
    Please could anybody help me on this ..is there any SAP notes?
    PS: My system is upgraded from ECC 6.0  Ehp2 to ECC 6.0 Ehp7.
    Many Thanks in advance.
    Priyanka J.

    Hello Kiran, Hello Klaus,
    Below are the details;
    Function Module   
    RV_DELIVERIES_SAVE
    Status            
    Update was terminated
    Report            
    LV50UF0L
    Row               
    50
    Error details   Class:
    00    
    Number:
    671
    Internal session terminated with a runtime error POSTING_ILLEGAL_STATE
    MENT (see ST22)

Maybe you are looking for

  • Maverick text expansion is mucked up. Solution? Or 3rd party?

    Big text expansion user. 300 of em, using hundreds of times a day. Loved Spell Catcher for 12 years, and switched last year to Apple's internal text expansion system (System Preferences: Keyboard: Text). But it's quite broken on my system (10.9.3); s

  • The beginning of the end

    As I look at my newest Verizon bill (my second one) I am reminded of the major letdown I've felt since switching from Tmobile.  I am posting this in hopes that someone who is considering Verizon will reconsider and to ask what other's would've done. 

  • Mac OS X Update can't be installed on this disk.

    Hi there, I keep getting the error when trying to update 10.6.6 from the original installation (10.6.6 was shipped with the mac on the install media) to 10.6.7 using either standalone or combo update. The iMac is an iMac12,1 - iMac (21.5-inch, Mid 20

  • Bill increased again

    My bill is getting higher and higher.  I was told by a rep that there was a place on the website that I can view the different packages or take out and add ones to see if I can lower my bill. I was under the impression it will also have amounts. Wher

  • How to check the status of published vi in webpage

    Is there any method, property or way to check the status of published vit in webpage. my problem is that i have a continous running vit which i have published in webpage. when user slects some option/button then the front panel of that vit loaded int