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Enter rate INR / GBP rate type M for 28.04.2011 in the system settings

While doing Miro ,i am facing following errors Enter rate INR / GBP rate type M for 28.04.2011 in the system settings, though the rates are maintain for the same in OB08,

in OBBS evertything is there.

Can any bode expalin the solution.

Regards

pankaj

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4 Answers

  • Posted on May 09, 2011 at 10:14 AM

    Dear:

    As you saying everything is mainatained correctly in OB08.

    Please check

    SAP Note 215555 - MIRO: (rate maintenance for 00.00.0000)

    Note 1045198 - Error SG105 in transaction MIRO for foreign currencies

    Note 378588 - SG105 when posting an invoice/credit memo

    Hope this will resolve your issue

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 09, 2011 at 10:28 AM

    HI

    Please check the below mentioned Tcodes

    1 .Check Exchange Rate Types OB07

    2 .Define Translation Ratios for Currency Translation OBBS

    3 .Enter Exchange Rates OB08

    4 .Specify Default Exchange Rate Type in Document Type OBA7

    5. maintain Exchange rate difference Accounts in OB09.

    Please go through the below mentioned link

    Enter rate GBP / AED rate type M in the system settings

    http://freddy-halim.blogspot.com/2007/05/sap-img-global-settings-currencies.html

    Ex rate differences

    Regards

    Praveen P C

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  • Posted on May 09, 2011 at 12:35 PM

    Hi

    i created a test case with reference to same PO, I did one chnage in OB07 setting inv indicator checked. Now it has resolved the issue. But as far as this indicator is concerened it uses the reverse entry. I just wabna to know whether any implication which may arise any crticality.

    Please provide the suggestion

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  • author's profile photo Former Member
    Former Member
    Posted on May 10, 2011 at 06:05 AM

    Hi,

    Tthough we do not use GBp exchange rate, it is madatory setting we are supposed to maintain.

    Please maintian the rate and check the same.

    Thanks,

    Shilpa.

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