Question regarding : MASS scheduling agreement message

[Former Member]

HI expert

I woul like to kniw if some one can help regarding this error message

i have checked the OB08 and all it's OK

Thanks

[Former Member]

Hi,

As per shailesh toled correct

1)  Please check OB08 tcode in that exchange rate type M based currency Eur and Inr maintained or not check, if its not there please maintain valid from date 20.12.2012.

  2)  OLME-->purchaseing-->sheduling agrement-->define agrement type.  in that you check time dependent check box.

[Former Member]

Hi Thanks for your answers ,

My company currency is EUR ; and i have checked OB08 , for me all it's OK

I modified the time dependent check box in document type and the system display the same message .

[JL23]

look at the message in detail

it usually has 2 currencies listed if a conversion is missing, but your message has just one listed.

SAP had searched for a conversion rate between nothing and EUR.

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...)

[former_member187965]

Hi,

Go through the SAP Note Note 1046794 - FAQ: BAPI for outline agreement

As per this note,

<text removed>

Message was edited by Space Moderator: Jyoti Prakash

[jpfriends079]

shailesh kurdukar

Moderator Remarks:

Its nice have you as contributor. But, reproducing content from SAP Notes is as good as copying & pasting others content. And I believe you are aware that impersonation or plagiarism is strongly discouraged and strictly prohibited in SCN.  Only quoting SAP Note number and its relevant section, would have helped. So, that OP should have taken some efforts to go through the explanation as mention in SAP Note. Please avoid these conduct for future post.

Further, please review SCN Rule of Engagement again and adhere them.

Thanks

Jyoti Prakash

[former_member187965]

Hi,

Thanks for the reply.

My intention was just to solve the issue at earliest that's why i written as "As per this note" but as this is not as per the SCN rules, so i will take care of this in future.

[former_member187965]

Hi,

For the first error - In OB08, 'INR to EUR' and 'EUR to INR' exchange rate conversion should be maintained for 'M' and ensure it is valid on 20.12.2012 or beyond.

For the second error - Go to, SPRO - Materials Management - Purchasing - Scheduling Agreement - Define Document Types. Here 'Time-D.C' check mark should be activated for the document types.

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