You would like to post outgoing payment with transaction F-07 or F-53.
Error ”Enter rate & / & rate type & for & in the system settings (Message number: SG105)” is raised, although you do not use exchange rate at all.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
posting with clearing, SG 105, payment, TCURR, FCURR , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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