With local currency, exchange rate must be set to 1.00000

[Former Member]

HI Friends

I have created PO with T_Code: ME21N . But i am getting below message.

Message no. 06175

Diagnosis

The currency of the document is the same as the local currency, but the exchange (translation) rate entered is not 1.

Procedure

Make sure your entries are correct.

Please help me to solve it.

Thank You

[Former Member]

Hi,

Please see in the 'delivery/invoice' tab of P.O header whether the exchange rate is equal to 1 or not. If not change it to 1.

Regards

Vijay

[Former Member]

Now i am getting this message its 1 only

With local currency, exchange rate must be set to 1.00000

Message no. 06175

Diagnosis

The currency of the document is the same as the local currency, but the exchange (translation) rate entered is not 1.

Procedure

Make sure your entries are correct.

[Former Member]

Hi,

Can you share the P.O screen shot with error if possible to know more about the issue.

Regards

Vijay

[Former Member]

Hi,

If you are getting the message as error, then you change it to warning in the below setting.

IMG-> MM-> Purchasing-> Environment data-> Define attriburtes for system messages. Then choose system messages. (application area = 06 and message no =175).

Regards

Vijay

[JL23]

if you change the currency to USD, do you then get a exchange rate defaulted?

if you changed it back to EUR, is the exchange rate field empty, or what rate is shown?

do you have already any price conditions entered to the PO?

[Former Member]

Yes i entered PBSS and SKTO as price condition and currency is EUR.

And Error Message showing

Maintain conversion factors for EUR / INR (currency type M)

Message : SG111

[JL23]

Exchange rates have to be maintained in OB08 transaction.

However, lets start from the beginning again.

What is your companies home currency (can be seen in table T001)

What is your vendors currency?

What are the answers to my last questions?

[Former Member]

Answers To last questions are

1. For USD i havent get a exchange rate defoulte?

2. I change it back to EUR and the exchange rate field is empty

3. System has taken by default price conditions as PBSS and SKTO and currency is EUR.

In OB08 i maintained currency exchange rate EUR to INR.

My companies home currency is INR. Yes its available in table T001

My vendors currency is also INR

I Hope is it due to Recon.Acct currency?????

[Former Member]

Hi,

Check if you have entry in TCURR table for currency conversion (EUR/INR) with currency type = M.

Also check the vaidlity date for the above entry.

Regards

Vijay