Symptom
- An error occurs when submitting electronic invoices in the eDocument Cockpit for Mexico Document Compliance.
- Error message: `ERROR -SG05 Enter rate / MXN rate type M for DD.MM.YYYY in the system settings.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA cloud, private edition
- SAP Document and Reporting Compliance, Cloud Edition
- SAP BTP
- SAP Cloud Integration
- SAP Integration Suite
Product
Cloud Integration all versions ; SAP Document and Reporting Compliance service all versions ; SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
sg05, enter rate, mxn, rate type m, edocument cockpit, mexico, document compliance, exchange rate indicator, sscui 104460, ob08, currency exchange rates, tcurn, currency codes, submission error, cfdi , KBA , CA-GTF-CSC-EDO-MX , Document Compliance Mexico , Bug Filed
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