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Enter rate/ EUR rate type m for 11.04.2024 in the system settings.

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Hi Gurus,

In QM02 Transaction, I am trying to do create return delivery. but when i click on it the above error is popping up. could you please help me to resolve this.


thank you in advance

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The screen shot of the error seems to be a custom developed and not a standard.  Moreover, during delivery creation; be it an outbound or inbound, error related to exchange rate will not be triggered.  Having said that, it is not sure, why, during delivery creation, exchange rate error is triggered.  In standard, exchange rates would be maintained by FI team and you can check in ob08 whether the required exchange rate is maintained.

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thank you for this, yes it is custom developed.