foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales b

foreign currency exchange rate ERROR while Sales Invoice
Posting F-22, sales billing document VF01

Question Posted / syammahesh

3 Answers
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foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01..

Answer / chandu pokala

Have you checked in T.cdeOB22?

may be you not assigned the curreny which you are trying to
post in OBBS and OB08

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foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01..

Answer / syammahesh

Hi SAP gurus

While I am posting sales invoice(F-22) and doing sales
billing document I am getting an ERROR as given below.
I gave exchange rate for M types in T.code OB08 and gave
translation rate also at T.code OBBS but still I am getting
this ERROR.
Please tell me where could be the problem and whats the
solution.

Enter rate INR / IN rate type M for 25.12.2009 in the
system settings
Message no. SG105

Diagnosis
For the conversion of an amount into another currency, an
entry is missing in the currency conversion table.

Procedure
Add the missing entry in the currency conversion table.

Execute function

You can then continue to process the commercial transaction.

Regards,

Syam

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foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01..

Answer / ravichandra

one thing, before posting an error we should be very carefull and get a clarity towards the question.

answer for the above is, first of all see whether you have entered exchange rates t.code is ob08...new entries..the currency, date, rate type, inr, exchange amount, conversion factor and other currency. hope this will solve your problem.

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