SAP Knowledge Base Article - Public

2996740 - Exchange rate X/Y on XX.MM.YYYY missing for currency conversion

Symptom

While creating Supplier invoice you get this error

Environment

SAP Business ByDesign

Cause

Exchange rate is required between document currency X and Tax countrie's currency Y

Resolution

  • Go to General Ledger work center
  • Select Edit Exchange Rates in common tasks
  • maintain the exchange rates between X and Y 

Keywords

exchange rate error, currency conversion error, wrong exchange rate required, , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

Product

SAP Business ByDesign all versions