Error occurs during creation of Quotaion with reference to Inquiry

[Former Member]

Dear All,

When i am create Quotaion with reference to Inquiry for Export Customer it shows the Error:

Exchange rate of EUR in INR for date 00.00.0000 could not be determined

Message no. V1449

Diagnosis

You have entered a currency for which no valid exchange rate could be determined for the pricing date.

Procedure

Check whether a valid exchange rate for this currency exists for 00.00.0000.

If this is not the case, define an exchange rate in Customizing, providing you have the authorization to do this.

Also when click on error it shows another message like:

Flow control: Entry SAPMV45B, RANF, R1, * , * , * is missing in T185

Message no. V0102

I also maintained Exchange rate for EUR to INR & also for INR to EUR.

When i am create direct quotaion without reference it will create.

Plz give me Solution on the above problem.

Award pts for useful answer.

Thx & Regards,

Pankaj

Message was edited by:

Pankaj Mahajan

[Former Member · Accepted solution]

Hi

Pls check the following

In the customer master >sales area data> sales tab page, check what is the exchange rate type maintained. Default is "M".

Now, go to SPRO>General Settings>Currencies>Enter exchange rates and under this node, check the value for USD to INR for the Echange rate type maintained in the customer master.

For the date mentioned, the exchange rate might be missing here.

[Former Member · Accepted solution]

Hi Shesagiri,

As per ur answer i checked it but same error will occur.

plz give some solution

Thx & Regards,

Pankaj

[Former Member · Accepted solution]

Hi Pankaj,

have you manage to solve this problem, because i've face the same issue as well on this.

Please kindly throw me some light on this.

Thank you.

Kah fei

[Manoj_Mahajan78]

Pankaj,

Have you done below?

In the customer master >sales area data> sales tab page, check what is the exchange rate type maintained. Default is "M".

Now, go to SPRO>General Settings>Currencies>Enter exchange rates and under this node, check the value for USD to INR for the Echange rate type maintained in the customer master.

ALSO Create new Inquiry & Quotation after saving exchange rate..and see if error is occuring..

Reward if this helps...

Regds

MM

[Former Member]

Hi Manoj,

Thx for ur reply.

But My problem is solved, error is occured bcoz of date which dosenot reflect in inquiry i change in Sales document and my problem is solved.

Can u plz forward me if u have any details regarding Service Senario & Warranty Senario. Also sent me the detail flow chart for both the senario if u have.

my mail id is panmahajan@gmail.com

Thx & Regards,

Pankaj Mahajan

[Former Member]

Maintain the exchange rate type for EUR and INR by useing the t-code---->OBB8