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Former Member

controling

hi

I got an error while payment posting in controling rent and salary (400300,400100) with bank (200105) for department a for production department. I entered fields cost center,b.area also.

when document save "enter rate inr/eur rate type m for 21.09 2010 in the system setting"

f1: message no-sg105

diagnosis: for the conversion of an amount into another currency,an entry is missing in the currency convertion table.

please give me the solution.

how could we solve errors by using f1 when we got error could yo u explain the ( process ) please?

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2 Answers

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    Former Member
    Sep 21, 2010 at 06:22 AM

    HI,

    Your problem is not related to Controlling. Please maintain exchange rate for rate type M in Table TCURR between INR and EUR.

    Hope your issue should get resolved once you maintain the same.

    Regards

    JD

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    Former Member
    Sep 21, 2010 at 06:23 AM

    Hello,

    Have you activated the reconciliation ledger?

    Exchange rate type M is used for currency conversion of the group currency in table T000. Please check

    whether you have maintained the currency conversion of INR / EUR for the exchange rate type "M" in OB08.

    I don't understand your last question. What do do mean "solve errors by using F1"?

    Do you mean the Performance Assistant? You can review to the long text of message SG105. For more information, please also refer to the note 513489. This will help you to solve this issue.

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