Transaction Error

[Former Member]

Hello,

I'm not too sure if this question falls under this Forum. I have created a Sales Order and when I tried to create a Delivery Note for it, I get this error

"Create delivery" not allowed (Sys. status Cost, object

VB0140000000000001)

Upon investigation, by running costing in the sales order. It is discovered that the exchange rate type P was not maintained between CNY and AUD.

My question is:

1. What could be the reasons that would cause the error in the delivery note? Is the exchange rate the cause of the problem.

2. The FI consultant said that exchange rate type M should be used intead of P for SD transactions. Hence, what is the configuration setting that assigns the exchange rate type to the SD transactional data.

3. The Customer in the Sales order uses AUD as its currency. What object could be using the currency CNY causing the prompting of the exchange rate between AUD and CNY.

Hopefully this doesn't sound too confusing.

Regards

Gladys

[Former Member]

try to change the exchange rates and see if you are getting the same error or not..

if you are not getting any error after changing it , then you can confirm it...

regards

vijay

[Former Member]

Hi,

Actually the exchange rate type being used currently is wrong. Would you know if there's a certain configuration which assigns the exchange rate type to the sales order?

Regards

Gladys