Vendor clearing screen error message no. SG105

[jaya_sa]

Dear Gurus

While entering into F-44 screen for vendor clearing getting following error message

Enter rate / INR rate type M for 31.03.2011 in the system settings

What would be the reason for this? I have tired in alternative way also in F-51 that screen also same error is coming

Can anybody tell me how to solve this issue.

Thanks in advance

Regards

sreiasl

[gladys_xing]

Hi Sreiasl,

Please check which client currency is maintain in Tcode:SCC4. The exchange rate has to be maintained if the client currency is a foreigh currency, otherwise error SG105 will issue.

Best Regards,

Gladys xing

[Former Member]

Hi

Please refer the below mentioned link

http://www.sapfans.com/forums/viewtopic.php?f=6&t=287332

Please Check the below mentioned path . It might be due to you have not maintained the below mentioned path properly so suggest you to check

SPRO>Financial Accounting>Financial Accounting Global Settings>Company Code>Parallel Currencies>Define Additional Local Currencies

under this you can maintain Exchange rate type (M)

if you did not maintain this , please do maintain the same and then check

Regards

Praveen PC

Edited by: Praveen Chirakkel on Apr 20, 2011 8:47 AM

Edited by: Praveen Chirakkel on Apr 20, 2011 8:53 AM