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error message:enter rate GBP/MYR rate type M for 01.05.2008

Former Member
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When we try to post the GL account document using t-code F-02 the

system does not allow us to post by pop up an error message Enter rate

GBP?MYR rate type M for 01.05.2008 in the system setting.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Thank you for the information, however all the transaction have capture in RM currency and local currency is GBP and we had maintain the exchange rate settings in OB08 as RM.

Why the system will trigger the error message? How we change the setting of the currency?

Former Member
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You must have update the OB08 table for GBP to MYR for 'M'

But not maintained for MYR to GBP. for 'm'

If your local currency is MYR and GBP is a direct quote always maintain:-

M - 1 GBP agansi direct say 40 MYR

M - 0.02 MYR indirect against 1 GBP

Regards,

Alok

Former Member
0 Kudos

Hi ,

May be you copied the company code from another company code .if it is correct the error message will come like this.

If you change currency settings also that effect wont come in normal postings

Regards

Surya

Former Member
0 Kudos

Could you kindly elaborate? I can get what you mean.

Former Member
0 Kudos

In OB08 please maintain :-

GBP to MYR as well as

MYR to GBP

Every day.

Then the proble will not come.

Regards,

Alok

Former Member
0 Kudos

Hi

For that you have to do settings in OB08. there configure the Type M settings From GBP to MYR

if u done like this system wont ask again this pop up message.

May be this information is useful to you

Regarda

Surya