2492408 - Supplier Invoice Clearing - Conversion rate for Currency PQR and DEF missing on DD.MM.YYYY

You have posted a Supplier invoice with an amount in currency PQR (where PQR stands for the transaction currency). The exchange rate for this invoice was maintained manually.

The Journal Entry takes into account the exchange rate maintained on the invoice, however, when trying to create the payment for this invoice, error message: Conversion rate for Currency PQR and DEF missing on DD.MM.YYYY is raised (where DEF stands for the expected conversion currency).

Therefore it is not possible to clear this invoice with its payment.

KBA , SRD-FIN-ACP , Payables , How To