SAP Knowledge Base Article - Preview

2108318 - Error When Changing PO Currency

Symptom

  • PO is created from SC or Bid Quotation/Rfx response.
  • You changed currency of the PO.
  • The error "PRC_CNV 105 Enter rate &1 / &2 rate type &3 for &4 in the system settings" is issued.

Read more...

Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

OB08, exchange rate, M, validity date, IPC, EBP, TCURR , KBA , SRM-EBP-CA-PRC , Price determination , SRM-EBP-POR , Local Purchase Order , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.