1957245 - When you try to Post Invoice you Receive an error Mid-Rate for exchange Rate is missing.

When you try to Post Supplier Invoice you receive an error Posting of Invoice not possible due to error in Financial accounting ;

Currency conversion failed; maintain exchange rate (Mid Rate) for US Dollar to Euro. How ever Middle Rate and validity period has maintained for US Dollar to Euro in Edit Exchange Rates tab in General Ledger Work Center .

1. Go to Supplier Invoicing work center .
2. Select view Invoices and Credit Memos
3. earch and Edit  invoice “xxx “
4. Open View ALL
5. Navigate to Exceptions tab

 Here you can see Exception type  for  Error during Simulation of Journal Entry  is  Posting of invoice not possible due to error in financial accounting ;

Currency conversion failed; maintain exchange rate (Mid Rate) for US Dollar to Euro

Please change Invoicing date to Posting date.or else in Exchange Rates sub tab.Maintain exchange rate from USD to Euro you can post the invoice.

1. Go to Supplier Invoicing  work center .
2. Select view  Invoices and Credit Memos
3. Search and Edit invoice  xxx
4.  Go to Sub tab General Information Check both Posting date and Invoice date are different .
5. Please change the Invoicing date to Posting  date .
6. Click on Save ,Click on Post .

 OR else .

1. Go to Supplier Invoicing work center .
2. Select view Invoices and Credit Memos.
3. Search and Edit  invoice xxx .
4. Open View All Navigate to General tab ,Sub tab of Exchange Rates .
5. Click Add Row Maintain Unit currency Ex :-USD and Quoted currency Ex:-Euro and Exchange rate .
6. Click on Save and Click on Post .

Without any error you can Post the  Supplier Invoice .

KBA , AP-SIP , Supplier Invoice Processing , How To

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