Symptom
You are trying to post a Supplier Invoice in YYY currency and Company Currency ZZZ. You are receiving below error messages while posting the Supplier Invoice.
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
Keywords
Exchange rates, Supplier invoice error, Rate type , KBA , exchange rate error , rate type , not able to post supplier invoice , SRD-FIN-GL , General Ledger , AP-SIP , Supplier Invoice Processing , Problem
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