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SAP Knowledge Base Article - PreviewSymptom
When you create a new purchase order for the product ABC with supplier XYZ, you will get an error message
Error during currency conversion from into for Default Exchange Rate Type at DD.MM.YYYY
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-PRP , Purchase Request Processing , AP-POP , Purchase Order Processing , How To
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