SAP Knowledge Base Article - Preview

2903725 - Error Message Exchange Rate does not exist while Posting Supplier Invoice

Symptom

When trying to post a Supplier Invoice in YYY currency and Company Currency ZZZ. The below error messages are displayed:

Posting not possible; clarify exception first
Error occurred while trying to evaluation condition of a process step
Exchange Rate for XXX and YYY for Rate Type 001 does not exist for 123

(Here XXX, YYY and ZZZ represent currencies)

(Here 001 represents Rate type)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Exchange rates, Supplier invoice error, Rate type, approval process, approval step, Error occurred while trying to evaluation condition of a process step , KBA , SRD-FIN-GL , General Ledger , AP-SIP , Supplier Invoice Processing , Problem

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