Solution : https://service.sap.com/sap/support/notes/49338 (SAP Service marketplace login required)
Summary :
SAP Note addresses error SG105 that occurs during transactions involving foreign currencies in purchase orders, goods receipts, or invoice receipts for purchase orders. The error prompts users to enter an exchange rate and rate type for the transaction currency against the local currency in system settings. The issue typically emerges when a purchase order linked to a commitment-relevant CO object fails due to incorrect or missing currency exchange data. The prescribed fix entails a system repair to handle the currency conversion process accurately, ensuring financial transactions are recorded correctly against the correct currency rates.
Key words :
enter exchange rate dem/usd, enter rate & / & rate type &, additional key words me21, program error solution, controlling area currency, error message sg105, exchange rate, error message, foreign currency, local currency
Related Notes :
| 73333 | Error message SG111 or SG119 |