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Reply from Ron Roberts on Sep 11 at 1:51 PM Make sure that the exchange rate type you just entered is the ruling rate. If there is a more current rate entered (that SAP is using for the PR), you have not done anything to solve your issue.
Another possibility: you are entering a PR in a currency that is not allowed for the G/L account assigned in the PR. If you have the setting "G/L account authorization check in requisition" selected, this may drive your error???
| | | ---------------Original Message---------------
From: saurabh_bit2
Sent: Wednesday, September 10, 2014 3:43 AM
Subject: Ambiguous Eur/Inr Exchange Rate Relations In SAP
Hi,
I am trying to create a PR in SAP IDES ECC 6.0. But getting error "ambiguous eur/inr exchange rate relations."
Please help.. |
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