Error SG105 "Enter Rate USD/INR for Type M in system settings"

[Former Member]

Dear Gurus,

We are trying intercompany stock transfer (both with LC USD) from vl02n. I am not sure from where INR is coming in picture. Any help?

Thanks,

Pankaj Gupta

[Lakshmipathi · Accepted solution]

Go to OKEQN, double click on "Settings for Each Fiscal Year", select the current year and click on blue lens on top. Now to your right, you can see a box where under the tab "Currency translation" there is a field Exchange Rate Type. It seems, "M" is assigned to "Exchange Rate Type".

Check with your FI people and make necessary correction, if need be.

thanks

G. Lakshmipathi

[Former Member]

Hi,

We had the problem at me49. We found out that the user has not entered the currency rate on the header information. However, he entered price for each line.

User error and needs to create new document.

[Former Member]

Hi

When ever we make posting in foreign currency, system automatically convert it into local currency

by this we create report in Indian currency, system automatically convert Foreign currency posting into local currency

Because of this system is asking for exchange rate for this

Go to transaction OBBS and maintain the ration between the USD and INR, than

Go to Transaction code OB08 and maintain the exchange rate for Type M, between USD and INR

Thanks

SAPUSER5

[Former Member]

Thanks for the response.

Problem is at no point we are using foreign currency. PO is in USD. Material is valued at moving average in USD. From and to company codes have local currencies as USD. Vendir currency is USD.

I am trying to understand why system is looking for USD to INR conversion.

Thanks,

Panki.

[Former Member]

This message was moderated.

[Former Member]

Controlling area currency is USD as well.

[Former Member]

It was system issue.

[Former Member]

Go to OKEQN, double click on "Settings for Each Fiscal Year", select the current year and click on blue lens on top. Now to your right, you can see a box where under the tab "Currency translation" there is a field Exchange Rate Type. It seems, "M" is assigned to "Exchange Rate Type".

And Maintain OB08 convertion setting with type 'M'..

Sandeep Jain

[Former Member]

How was this solved? I am having a similar problem when trying to post an invoice, fb70. Both currencies are local.