on 12-19-2011 6:00 AM
Dear All,
Please find the following error message, kindly give me your valuable solution to solve this thread:
Error Message "Maintain conversion factors for EUR/INR(currency type M)"
Thanks & Regards,
S. Umamageshwaran
Hello,
I had maintained default currency as INR while creating material, still I am getting this error while generating PR.
Can anyone explain why this conversion should be maintained? What is the mistake while creating material?
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Hi Uma,
For maintain conversion factors you need to go for T.Code-OBBS for setting currency Type' M' and next check settings at T-codeOB07 and OB08.
I think it will help you----other wise post query
Cheers----
Sridhar
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To know that check the F.05 created documet header, there you will see the entry date of the doucment.
Using T.code OB08,maintain the exchange rates for EUR/INR.
Go to TCode:- OBA7,
Select the document type for customer invoices,
There give thevalue M in the filed default values for Ex.reate type for foriegn curencies..
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Check in table TCURR, if exchange rate is maintained for this currency pair. I guess "M" is your monthly average rate used for conversion.
If there is no entry in TCURR table, you have to maintain values for this currency pait in OB08.
Also there is one option, if you have already maintained values for INR to EUR, in transaction code ONOT, you can maintain the settings for this currency to take inverse values if no direct quotes is available
Malathi
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Please ensure that you have the entry EUR/INR in OBBS if not then maintain the same and then in OB08 maintain the rates.
Cheers ,
Dewang
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Check all settings at OB07, OBBS,OB08
For conversion factor check at OBBS for M type
Srinivas
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