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SAP Knowledge Base Article - PreviewSymptom
You have set your Company Currency and Set of Books Currency as SEK. You have bank transactions to be done in USD, EUR, DKK, NOK, and GBP. The Exchange Rate Currency Conversion for the above currencies against SEK have been maintained.
You are created an Outgoing Bank Transfer in other currency DKK that is other than Company currency and the system throws an error message that Exchange Rate is missing for USD to DKK, EUR to DKK, NOK to DKK, GBP to DKK.
You want to know why is the error message shown despite maintaining the currency conversion between SEK to DKK.
Error Message: Conversion Rate missing for other Currencies(USD to DKK, EUR to DKK, NOK to DKK, GBP to DKK).
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Keywords
KBA , AP-GSP , Goods and Service Acknowledgement , How To
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