Solution : https://service.sap.com/sap/support/notes/455824 (SAP Service marketplace login required)
Key words :
system displays error message sg105, enter rate & / & rate type &, payment currency <> local currency, payment currency <> currency, maintain conversion factors, outgoing payment reason, currency type &, system settings, error occurs, incoming payment
Related Notes :
| 455974 | Error message SG105 because of Note 439312 |
| 455877 | Manual implementation of the 'expiring currencies' functions |
| 439312 | Translation into third currency incorrect |
| 350530 | Functions in FI for end of dual currency phase |