Enter rate / USD rate type M for 21.04.2011 in the system settings - MIRO

[Former Member]

Hi Gurus,

We have created a new PO doc type as Stage Payment and FI team has created the new Invoice Doc type as Stage Payment Invoice. After this we have created the PO with new doc type SP and posted the GR.

When we are trying to post the Invoice with KU document type we are receiving the error message as u201CEnter rate / USD rate type M for 21.04.2011 in the system settingsu201D.

We have verified the entry on OB08, the entry is maintained for the currency type NOK to USD and also the entry is available in OBBS with 1:1 ratio.

Also there is no validation available in OB28 .

Please suggest me how to fix this issue.

Thanks

Sada

[Former Member]

Hi Jürgen

Thanks for the update.

When we are debugging MIRO ,we are getting the value of I_WAERS = blank and I_HSWAE = NOK, because of that reason we are getting the error SG 105 with Enter rate as blank.

Please suggest me how to fix this issue.

Thanks

Sada

[JL23]

you should check OSS notes using the SG105 as keyword for the search.

maybe it is just a program error like mentioned in the OSS Note 1541264 - MIRO: Error message SG105

or

you did something wrong in cusotmizing as described in Note 73411 - SG105:'Enter rate &/& rate type & for & in system settings'

(I found 28 more...)

[JL23]

you check the conversion between NOK and USD,

but the message was

Enter rate  / USD rate type M for 21.04.2011 in the system settings 

there was no NOK mentioned,

It just says like "Enter rate from nothing to USD"

this means that SAP did not know about a NOK currency when it performed this step and issued the error message.