The message SG105 'Enter rate & / & rate type & for & in the system settings' occurs in T-code FD33 or FD32. The company code A is assigned to the controlling area B, but there's no transaction currency mentioned in the message SG105 in the company code A.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
credit control area,'ALL co. codes',ALLCC, OB08, OB45 , KBA , FI-AR-CR , Credit Management , Problem
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