Symptom
Error message creating an activity in Manage My Timesheet app or My Time Sheet on behalf of another person when the project currency defers form the employee currency or updating the information of an employee using the Import Employee App.
Possible errors:
- Internal error occurred, contact your system administrator
- SG/105: Enter rate XXX / YYY rate type ZZZZ for XX/XX/XXXX in the system settings.
- Pernr XXXXXXXX: Infotype 0001 with error (Message no. BL001)
Environment
SAP S/4HANA Cloud Public Edition
Time Sheet (S/4 CLD)
Reproducing the Issue
- Access the App: Manage My Timesheet
- Create a Time entry
- Save
Or
- Access the App: Notify Missing Times
- Filter reporters with missing hours
- Select one line and click on Edit Timesheet
- Create a Time entry
- Save
Or
- Access the App: Import Employee
- Use "Basic Import Employee"
- Upload a file with a change in the information of the employee, i.e. "CostCenter".
- Import
- See the error log
Or
- Create the timesheet and save.
- See the error SG/105 when running App: Process unposted Time Confirmation or observe error SG/105 in App: Display Transfer Issues Log.
Cause
The system used the exchange rate date defined for the Controlling area, Version and Year. And the exchange rate is not correctly maintained.
Resolution
The configuration of the exchange rate can't be change in production environments.
Please mantain the exchange rate for the date specified in the error message. This configuration can be done in "Maintain Exchange Rates" app.
You can find further information in the path: SAP Activate Methodology for SAP S/4HANA Cloud Public Edition > Realize > New Country Expansion > Set Up Exchange Rates for New Countries.
See Also
Note 372620
Keywords
SG/105 SG 105 TKA07 , TCURR, timesshet, CAT7 , KBA , CA-TS-S4 , Cross Application Timesheet in S/4HANA , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , Problem