Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 567
Message text: Please enter an exchange rate type
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ME567
- Please enter an exchange rate type ?The SAP error message ME567, which states "Please enter an exchange rate type," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system requires an exchange rate type to be specified for currency conversion.
Cause: Missing Exchange Rate Type: The most common cause of this error is that the exchange rate type has not been specified in the relevant field. This can happen if the currency of the document differs from the local currency and an exchange rate is needed for conversion.
Configuration Issues: There may be configuration issues in the system where the exchange rate types are not properly defined or maintained. Document Type Settings: Certain document types may require an exchange rate type to be specified, and if it is not set up correctly, this error can occur.
Solution: Enter Exchange Rate Type: When prompted with the error, you should enter a valid exchange rate type in
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