Error while creating a PO

[Former Member]

Dear All,

we are getting the below error while creating the PO please help us.

Ambigouus EUR/INR exchange rate relations.

item 10sch.line1

Can delivery date be met ?(Realistic delivery)

thanks

[former_member183424 · Accepted solution]

Can you check your PO currency and Currency rate conversation on OB08?

Maintain both exchange rate for INR to EUR and EUR to INR.

Also check the currency ratio..SPRO- General Settitngs-Currencies-Define Translation Ratios for Currency Translation.

Can delivery date be met ? This is not an error actually, check the delivery date of PO.

Message was edited by: Dev Patra

[JL23]

you should always first read the long text of an error message, if it is a status message, then just double click. In the message screen of the purchase order, click the question mark. the long text guides you. Further the message number is visible, this makes a message unique and is the best was to search for solutions

Among 9 hits you could get when searching with the message number in SCN, you could have found 3 which are marked with correct answer.

Further you could see that those are from the financial forum, as FI is responsible for maintaining exchange rates. Such SCN searches can as well help to determine which forum  is most suitable for a question.

please have a look into the older existing discussion and

[Prasoon]

Hi,

   Please maintain the exchange rate (conversion factor) between your company code currency and the vendor currency (PO currency) in OB08 or in PO header - delivery/invoice tab.

   If the error message is still triggering, please share the message number.

Regards,

AKPT

[ravindra_devarapalli]

This error getting because of you not maintained conversion factors in OB08 for both sides

EUR/INR and  INR/EUR.

Go to OB08 , click on position

enter Exch.Rate type M , From currecy EUR and To Currecy INR and enter

check validation date also.

Same like check for M,INR,EUR combination you are maintained or not.