Solution : https://service.sap.com/sap/support/notes/73333 (SAP Service marketplace login required)
Summary :
SAP Note addresses error SG111 during invoice verification related to maintenance of conversion factors for specified currency types. Additionally, error SG119 is highlighted during purchase order processing where the calculated conversion rate is excessively large. Relevant transactions include MR01, ME52, and ME22. The issue often occurs with purchase orders in foreign currencies. Solutions proposed include implementing Note 49338 for older system versions (below 3.0F) and applying subsequent corrections provided.
Key words :
symptom error message sg111 occurs, error message sg119 appears, additional key words commitment, maintain conversion factors, calculated conversion rate &, invoice verification, currency type &, purchase order, purchase requisition, prerequisites preconditions
Related Notes :
| 152571 | Composite SAP note: Missing or incorrect commitments |
| 49338 | SG105 for purchase order in foreign currency |