Error in EMMA - SG 105 Enter rate EUR / USD rate type M for 06/17/2007 in t

[Former Member]

Hi Experts,

We have following error message in Transaction code : FKKINV_MA of EMMA & Business Process : FINV0001 Invoicing.

The long text of the error message says :

"Start business process Invoicing for Contract Account ***** in business process area FINV

Enter rate EUR / USD rate type M for ******** in the system settings

Unable to process invoicing unit for contract account ******"

Can anyone help to fix this error. There are many contracts failing due to this kind of error.

Regards,

Leela

[AmlanBanerjee]

Hi Leela,

I think you need to maintain the EUR / USD rate for exchange rate type M in the following SAP Easy Access path-

SAP menu->Utlities Industry->Contract Account receivables and payable->Settings->Current Settings->Enter Exchange rates.

Hope it helps....

Thanks,

Amlan

[barzake]

Good time experts,

Has anyone resolved such issue as described abowe?

Start business process FINV0001 for ACCOUNT ******** in business process area

FINV

[ivor_martin]

Hi,

As Amlan has suggested, please maintain the Exchange Rate/s for EUR->USD and Vice Versa in the suggested menu path. Then try to run Invoicing again,

Regards,

Ivor