Hi All,
We have an upload routine/programme configured against FB01 to generate vendor payments, the above information message is returned each time the vendor posting is generated (i.e. not against the GL lines) which has been lazily ticked through to process the file but I now need to find a fix. My initial thoughts to resolve this was to change the appropriate Field Status ID from Supress to Opt. entry (this worked before for a similar problem) but I am unable to find the KURSX field to adjust. Have I missed something or as I expect, is this more complicated that I first thought...
The field 'Market Data Exchange Rate' is one our system doesn't as all transactions are in GBP.
(This has been an issue since an upgrade some 12 months ago and reading posts on this issue/speaking to our basis support we should
already have the required updates installed (SAP_BASIS 740 SP 0011) so we think it must be a configuration setting...)
Any help out there will be greatly appreciated.
Thanks
Tony