SAP Knowledge Base Article - Preview

3571891 - Error SG105 occurs when creating supplier invoice despite the exchange rate is maintained

Symptom

  • When creating a supplier invoice for company code currency (for example AUD), after entering the PO which uses foreign currency (for example EUR), error SG105 "Enter rate AUD/EUR rate type M for DD/MM/YYYY in the system settings" occurs.
  • The exchange rate for EUR/AUD is maintained and expected to be used by the system for calculation. However, the system checks the exchange rate for direction AUD/EUR and issues the error.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Cloud Public Edition, Supplier Invoice, Error SG105, Exchange Rate, company code currency, foreign currency, direction, PO history , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.