Question for ABAP coding

[Former Member]

Hi,

I have a report that I am making that I am stuck on. I have to select a date range, sales org, and currency to view the report in. I have coded it and it looks right to me, but I don't get the correct results. In stead i get a message after the inputs that says "Enter rate / USD rate type M for 27.11.2007 in the system settings"

where usd is the user input currency and 27.11.2007 is the second range of the input date.

Here is my code:

&----

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*& Report ZDCA01FN2 *

*& *

&----

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*& *

*& *

&----

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REPORT ZDCA01FN2 MESSAGE-ID ZD01.

*create type with wanted fields

TYPES: BEGIN OF VBRK_TYP,

SORG TYPE VBRK-VKORG,

TAX_AMT TYPE VBRK-MWSBK,

CURRENCY TYPE VBRK-WAERK,

SDATE TYPE VBRK-ERDAT,

END OF VBRK_TYP.

DATA: WA_DVBRK TYPE VBRK_TYP,

ITAB_VBRK TYPE STANDARD TABLE OF VBRK_TYP,

LOCAL_AMOUNT TYPE VBRK-MWSBK.

*select range of dates

SELECT-OPTIONS: PDATE FOR WA_DVBRK-SDATE OBLIGATORY.

*user select currency value use value and sales organization

PARAMETERS: CURRENCY TYPE VBRK-WAERK OBLIGATORY VALUE CHECK,

SALEORG TYPE VBRK-VKORG OBLIGATORY.

*select all first before function call and collect appropriate fields

*into itable

SELECT * FROM VBRK INTO CORRESPONDING FIELDS OF WA_DVBRK

WHERE VKORG = SALEORG AND

ERDAT IN PDATE.

COLLECT WA_DVBRK INTO ITAB_VBRK.

ENDSELECT.

*error check to see if needed to perform sub & function

IF SY-SUBRC NE 0.

MESSAGE A000.

EXIT.

ELSE.

PERFORM SUB_WRITE.

ENDIF.

FORM SUB_WRITE.

DATA: TOTAL_SALES TYPE VBRK-MWSBK,

MISSING_RATE TYPE I VALUE '5'.

LOOP AT ITAB_VBRK INTO WA_DVBRK.

CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'

EXPORTING

DATE = SYST-DATUM

FOREIGN_AMOUNT = WA_DVBRK-TAX_AMT

FOREIGN_CURRENCY = WA_DVBRK-CURRENCY

LOCAL_CURRENCY = CURRENCY

RATE = 0

TYPE_OF_RATE = 'M'

IMPORTING

LOCAL_AMOUNT = LOCAL_AMOUNT

EXCEPTIONS

MISSING_RATE = 5.

*check to see if conversion worked

IF SYST-SUBRC = MISSING_RATE.

MESSAGE A000.

*output report records

ELSE.

WRITE: /10 WA_DVBRK-SORG,

20 WA_DVBRK-CURRENCY,

20 WA_DVBRK-SDATE,

30 WA_DVBRK-TAX_AMT.

*add total sales for report

TOTAL_SALES = LOCAL_AMOUNT + TOTAL_SALES.

ENDIF.

ENDLOOP.

SKIP 4.

*write added total sales

WRITE: / TEXT-004,

TOTAL_SALES,

TEXT-005,

CURRENCY.

*FOOTER

SKIP 1.

ULINE: /02(70).

WRITE: /15 TEXT-001, SY-UNAME.

WRITE: /15 TEXT-002, SY-DATUM.

WRITE: /15 TEXT-003, SY-UZEIT.

ENDFORM.

Thanks for the help

[Former Member]

Dear David,

It appears that configuration is missing for currency USD.

Consult your functional consultant to resolve the same.

In IMG (Transaction SPRO) under

SAP Netweaver -> General Settings -> Currencies -> Check Exchange Rate Types

SAP Netweaver -> General Settings -> Currencies -> Enter Exchange Rates

Regards,

Naveen.