When a debit memo request is created without reference, an ABAP runtime error occurs.
- SAP S/4HANA Cloud
When the runtime error is observed by SAP, it's found that the error was `Enter rate / EUR rate type M for dd/mm/yyyy in the system settings` (SG105). The reason for that is because in the sold-to party customer master data, the field 'Currency' is not maintained within Sales and Distribution information for BP role FLCU01 Customer.
Add the 'Currency' field as 'EUR' within Sales and Distribution information for the sold-to party of this debit memo request.
SG105, SG 105, Enter Rate, Rate Type, Sold-To Party, Runtime Error , KBA , SD-SLS , Sales , SD-SLS-SO , Sales Orders , Problem