Solution : https://service.sap.com/sap/support/notes/113337 (SAP Service marketplace login required)
Summary :
For manual financial postings involving multiple currencies, SAP processes entries by validating the exchange rates against a standard 'M' type. If discrepancies occur between entered values and those calculated using the 'M' type rates, the system highlights these with a warning. Errors like SG105 indicate unavailability of 'M' type rates, suggesting their configuration in the system. Solutions include setting the 'M' type as standard or specifying an alternative exchange rate type, which after Release 4.5B can be defined using report FICCTERT in SA38, altering type settings in table TF001 for future validations.
Key words :
investments additional financial data entry, standard exchange rate type 'm', 'alternative exchange rate type' field, exchange rate type 'm', additional key words sg105, alternative exchange rate type, exchange rate type entered, enter rate & / & rate type, receive error message sg105, indicator 'fixed exchange rates'
Related Notes :
| 116073 | Legal regulations and translation logic (old/new) |
| 91481 | Customizing of currency tables for the euro |