How To Fix SG105 - Enter rate & / & rate type & for & in the system settings

SAP Error Message - Details

• Message type: E = Error

• Message class: SG - Global Pool for Cross-Application Developments

• Message number: 105

• Message text: Enter rate & / & rate type & for & in the system settings

What causes this issue?

For the conversion of an amount into another currency, an entry is
missing in the currency conversion table.

How to fix this error?

Add the missing entry in the currency conversion table.

<DS:TRAN.OB08>Execute function</>
ENDIF
You can then continue to process the commercial transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG105 - Enter rate & / & rate type & for & in the system settings ?

  The SAP error message SG105, which states "Enter rate & / & rate type & for & in the system settings," typically occurs in the context of currency conversion or exchange rate settings within the SAP system. This error indicates that the system is unable to find the necessary exchange rate for a specific currency pair and rate type in the configuration settings.
  Cause:
  
  Missing Exchange Rate: The specified exchange rate for the currency pair and rate type is not maintained in the system.
  Incorrect Rate Type: The rate type being referenced may not be defined or may not have any rates assigned to it.
  Configuration Issues: There may be issues with the configuration settings related to currency conversion or exchange rates.
  
  Solution:
  To resolve the SG105 error, follow these steps:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify if the exchange rate for the specified currency pair and rate type is maintained. If not, you will need to enter the appropriate exchange rate.
  
  
  
  Verify Rate Type:
  
  Ensure that the rate type being referenced in the error message is valid and has been defined in the system.
  You can check the rate types in the configuration settings under SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Rate Types.
  
  
  
  Maintain Exchange Rate:
  
  If the exchange rate is missing, you can add it by entering the required currency pair, rate type, and the corresponding exchange rate.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for currency conversion is correctly set up. This includes checking the settings for the relevant company codes and ensuring that they are configured to use the correct rate types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  SPRO: Access to the SAP Reference IMG for configuration settings
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency settings and exchange rate maintenance.
  User Roles: Ensure that you have the necessary authorizations to maintain exchange rates and access configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be underlying issues with the system configuration or data integrity.