Solution : https://service.sap.com/sap/support/notes/439312 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates message sg105, terms foreign currency translation, fixed exchange rates, fixed exchange rate, invoice currency dem, payment currency euro, mathematically correct values, company code gbp, company code, standard system
Notes associées :
| 455974 | Error message SG105 because of Note 439312 |
| 455877 | Manual implementation of the 'expiring currencies' functions |
| 455824 | SG105 or SG111 for incoming and outgoing payment in FI |
| 441295 | |
| 440843 | Function module CONVERT_FOREIGN_TO_FOREIGN_CUR |
| 350530 | Functions in FI for end of dual currency phase |