Solution : https://service.sap.com/sap/support/notes/455974 (SAP Service marketplace login required)
Summary :
During the process of translating values to a third currency, SAP users encounter error SG105 following the implementation of SAP Note 439312. This error stems from a program flaw specifically linked with currency transaction operations. SAP has addressed this issue in Release 4.6C of the standard system. Additionally, users must apply corrections detailed in subsequent related notes and modify the payment program (Include F110SFR0) specifically as of Support Package 71 (3.1I), Support Package 59 (4.0B), or earlier if expiring currencies functions are activated per Note 354720.
Key words :
system displays error message sg105, terms foreign currency translation, fixed exchange rates, program error, standard system, f110 reason, related notes, payment program, include f110sfr0, support package 71
Related Notes :
| 552473 | FBZ5 - SG105 through SAP Note 439312 |
| 455877 | Manual implementation of the 'expiring currencies' functions |
| 455824 | SG105 or SG111 for incoming and outgoing payment in FI |
| 439312 | Translation into third currency incorrect |
| 350530 | Functions in FI for end of dual currency phase |