While creating the Purchase Order the system throws an error message as Exchange rate Country/Currency on DD.MM.YYYY missing for currency conversion.
Reproducing the Issue
- Go to Purchase Requests and Orders Work Center.
- Choose New Purchase Order view under Common Task.
- The New Purchase Order floor plan opens fill the required information like Supplier, Service product, Involved Parties system throws an error message as Exchange rate Country/Currency on DD.MM.YYYY missing for currency conversion.
In the intercompany projects scenario the customer's (maintained as account in sales order) information sent by the Sales Order is carried over into the Purchase Order. If you don’t want the error to be thrown, either maintain the Exchange Rate or send the correct customer details from the sales order. This error is being raised by the Tax Calculation while doing the tax calculation based on the delivery address. And the delivery address in this case is determined from the customer. If the account ID cannot be changed in the sales order, then the only option left is to change the customer details in the Purchase Order manually .
System works as designed.
KBA , AP-POP-PO , Purchase Order , How To