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SAP Knowledge Base Article - PreviewSymptom
You are unable to post a supplier invoice due to the error message: Error while converting <Currency A> to <Currency B>; Contact technical support. However no currency conversion should take place as both your Company and your Supplier have the same currency in use.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Curremcy Conversion, Exchange Rate, Currency Exchange, Supplier Invoice Approvals , KBA , dollar , gbp , usd , euro , cad , eur , AP-SIP-SIV , Supplier Invoice , How To
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