cancel
Showing results for 
Search instead for 
Did you mean: 

Missing entry in currency conversion table

Former Member
0 Kudos

Hi All,

When I am trying to create a PO, I am getting the following message. Please help me.

Enter rate INR/EUR rate type M for 09/05/2010 in the system settings

Details of error message are as follows

(1) Message No. SG105

(2) Diagnosis - For the conversion of an amount into another currency, an entry is missing in the currency conversion table

(3) Procedure - Add the missing entry in the currency conversion table.

I am not knowing how to fill the missing data....where and how?

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
0 Kudos

>

> Hi All,

> When I am trying to create a PO, I am getting the following message. Please help me.

>

> Enter rate INR/EUR rate type M for 09/05/2010 in the system settings

>

> Details of error message are as follows

>

> (1) Message No. SG105

> (2) Diagnosis - For the conversion of an amount into another currency, an entry is missing in the currency conversion table

> (3) Procedure - Add the missing entry in the currency conversion table.

>

> I am not knowing how to fill the missing data....where and how?

Maintain exchange rate for currency 'EUR'--->'INR' in transaction code OB08 for exchange rate type 'EURX' then only

exchange rate for 'EUR' currency will be fetched in any transactions.

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear,

Use tcode OB08 and maintain rate in exchenge rate type - M.

ABhinay

former_member581212
Active Contributor
0 Kudos

hi,

Maintain your INR to EUR conversion rate inti CUNI tcode...

Maintain for the current period so that system will allow you to post it...

Maintain it in this way:

First maintain for

INR to EUR conversion

and

then maintain for EUR to INR and then save...save it for 'M'...

Then again try..

Regards

Priyanka.P

Former Member
0 Kudos

Hi Priyanka,

Are you sure its CUNI tcode?

former_member581212
Active Contributor
0 Kudos

hi,

Ofcourse i m...that's why i replied..

In case if it doesn't solve your problem, then take help of ABAP consultant...there might be some program error....

Regards

Priyanka.P