foreign currency exchange rate ERROR while Sales Invoice
Posting F-22, sales billing document VF01
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Answer Posted / syammahesh
Hi SAP gurus
While I am posting sales invoice(F-22) and doing sales
billing document I am getting an ERROR as given below.
I gave exchange rate for M types in T.code OB08 and gave
translation rate also at T.code OBBS but still I am getting
this ERROR.
Please tell me where could be the problem and whats the
solution.
Enter rate INR / IN rate type M for 25.12.2009 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.
Regards,
Syam
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