Hello,
Could you please advise me with the following error (SG 105)
Enter rate / EUR rate type M for 18.11.2012 in the system settings
I have checked the T-Code OB08 and table TCURR
But when maintaining the this table you have to give information from which currency to which one.
I have search for information i SAP and forums but there is always information like :
Enter rate INR / EUR rate type M but not in my case.
Could you please advise as I really don’t know what entry should be in this case?
From which currency to which ?
Regards
M.