You get following error while posting supplier invoice:
Error while converting XXX (refers currency) to YYY (refers invoice currency); Report an incident
But this currency XXX is not even used in the relevant documents.
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier invoicing work center
- Select view invoices and credit memos
- Open supplier invoice and navigate to Exceptions tab or select Check
- Error: Error while converting XXX to YYY; Report an incident
XXX Currency is coming from the tolerance check in the "Supplier Invoice Exceptions" fine tuning activity.
Under Price variance, you have maintained a tolerance check with this currency.
If you do not want this comparison in future, you can use the 0% option.
Otherwise please maintain currency conversion under "Edit Exchange Rates" in General Ledger.
1254493 - Cannot Post Supplier Invoice. Error while converting <Currency A> to <Currency B>; Contact technical support
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