SAP Knowledge Base Article - Public

2265141 - Error Appears While Posting Supplier Invoice

Symptom

You are trying to post the supplier invoice and the below error message appears:

Error: Exchange rate Yen/Hong Kong Dollar on DD.MM.YYYY missing for currency conversion.

Reproducing the Issue

  1. Go to the Supplier Invoicing work center.
  2. Go to the Common Tasks view.  
  3. Select New Invoice Without Purchase Order.
  4. Fill the mandatory details.
  5. Select Post
  6. System triggers the error.

Cause

Country currency will be always picked from where the company is registered. The system requires the same currency for the taxation reporting purpose.

Resolution

You have to maintain the currency exchange rates between curriencies on DD.MM.YYYY and also tax will be reported in country currency only.

Keywords

KBA , SRD-CC , Cross Components , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711