Error message SY530 "An exception was raised" appears when using Fiori App Create Purchase Order - Advanced.
- SAP S/4HANA Cloud
Reproducing the Issue
- Open Fiori App Create Purchase Order - Advanced.
- After maintaining the required fields, click "Save" button.
- Error message SY530 "An exception was raised" appears.
Missing currency conversions.
When different currencies are used in workflow conditions, the document currency would be converted to each currency maintained in workflow condition. So this error is due to missing exchange rates in the system on specified document date.
Please maintain the missing exchange rates and make sure that they are valid on the document date. Then retry creating the Purchase Order.
SY530, Create Purchase Order - Advanced, ME21N, An exception was raised, exchange rates, currency conversions, Purchase Order, workflow, PO , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , MM-PUR-PO , Purchase Orders , Problem