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RE:[sap-acct] F.05 error

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Posted by AV
on Aug 13 at 1:13 PM 		Mark this reply as helpfulMark as helpful
Forgot to attach the error log:

Maintain conversion factors for GBP / EUR (currency type EOM)
Message no. SG111

Diagnosis
No conversion factors are maintained for the currency pair or there is no valid entry for 07/31/2010.

System Response
Error message when trying to create entries for the currency pair.
Warning for entries which already exist.

Procedure
First maintain the conversion factors for the currency pair and the exchange rates which you specified. Choose
Global settings -> Currencies -> Conversion factors in the Implementation Guide.

Execute Function


Now, do I have to maintain in OBBS an entry for Translation ratios from foreign currencies (GBP) to local currency (EUR)? Our group currency is USD, all foreign currencies are maintained to USD.

---------------Original Message---------------
From: AV
Sent: Friday, August 13, 2010 10:30 AM
Subject: F.05 error

> Hello All,
> We are facing an issue in F.05 for a specific Company Code. When F.05 is executed, somehow, the system is not populating anything in "New Difference" column and it is not pulling the current end-of-month exchange rate. How is it possible? we were able to run F.05 for other Company Codes. Are we missing anything?

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