3021489 - Message SY530 "An exception was raised" occurs when creating purchase orders

Error message SY530 "An exception was raised" appears when using Fiori App Create Purchase Order - Advanced.

• SAP S/4HANA Cloud

1. Open Fiori App Create Purchase Order - Advanced.
2. After maintaining the required fields, click "Save" button.
3. Error message SY530 "An exception was raised" appears.

-Missing currency conversions.

When different currencies are used in workflow conditions, the document currency would be converted to each currency maintained in workflow condition. So this error is due to missing exchange rates in the system on specified document date.

- None default workflow is activated: If you have activate the Flexible Workflow for document type for Purchase Orders you must activate at 
least the Automatic Release of Purchase Order workflow scenario.

Please maintain the missing exchange rates and make sure that they are valid on the document date. Then retry creating the Purchase Order.

Activate at least the default Workflow for Atutomatic Release, then retry creating the Purchase Order.

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