SAP Knowledge Base Article - Preview

2508007 - Error SG105 when posting outgoing payment

Symptom

You would like to post outgoing payment with transaction F-07 or F-53.

Error ”Enter rate & / & rate type & for & in the system settings (Message number: SG105)” is raised, although you do not use exchange rate at all.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

posting with clearing, SG 105, payment, TCURR, FCURR , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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