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SAP Knowledge Base Article - PreviewSymptom
While creating the Supplier Invoice the system throws an error message as Exchange rate ABC/DEF on DD.MM.YYYY missing for currency conversion(ABC represents Tax Currency and DEF represents Country Default Currency).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Exchange rate error; Currency conversion error; Wrong exchange rate; Countries/Regions; Exchange rate; Approval Process; Condition Currency; General Ledger; , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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