SAP Knowledge Base Article - Preview

1756424 - MIRO: Error message SG 105

Symptom

You use transaction MIRO "Enter Incoming Invoice" to enter an incoming invoice and system issues error message SG 105 "Enter rate & / & rate type & for & in the system settings".


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SG105, MIR7, Umrechnungskurs, Währung, Rechnung, Fremdwährung, EWCT , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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