Accounting View is not generated.

[Former Member]

Dear Sirs,

I have made an Commercial Invoice where G/L account is not created.

When I am going to release the accounting view then one error message is showing.

1. Enter rate USD / INR rate type for 08.06.2010 in the system settings*

#Message no. SG105

How can I get the details for that particular message?

Please help..........

Best regards,

Rajdeep

[Former Member]

Dear Rajdeep,

Hi, try this:

- spro/ gen. settings/ currencies/ check exchange rate types- and flag the Inv. indicator for exchange rate type "M";

- check if you defined "standard quotation for exchange rates" and "translation ratios for currency translation" for every currency you use;

- you have to have at least one exchange rate for 2007 in t/code S_BCE_68000174.

Or else

Please update the exchange rate for the day through t/code OB08. This error message occurs, if you have multiple currencies.

rgds,

nanthakumar

[Former Member]

Dear Raj,

Go to OB08 ,

and maintain USD /INR rate for the give date for 'M' exchange rate type,

hope this will solve u r issue

Regards,

Caprin.......

[jpfriends079]

Follow the SAP Note 664711 - SG105 with billing document release

Symptom: A billing document cannot be released to accounting. The system issues message SG105 "Enter rate & / & rate type & for & in the system settings".

Reason and Prerequisites: After you have implemented Note 642526 or imported Support Package SAPKH47014 for Release 4.7, the exchange rate type (field VBRK-KURST) is transferred during the call of function module CONVERT_TO_LOCAL_CURRENCY and CONVERT_TO_FOREIGN_CURRENCY, however, this occurs without a check if this field is filled.

Other Details:

Note 642526 - Guaranteed values converted with incorrect exchange rate typ

Thanks & Regards,

JP