/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You get following error while posting a Supplier Invoice ABC:
"Error while converting XXX (refers currency) to YYY (refers invoice currency); Report an incident"
But this currency XXX is not even used in the relevant documents.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Error while converting; Supplier Invoice exception; currency conversion error. , KBA , supplier invoice exception , currency conversion error , error while converting , AP-SIP-SIV , Supplier Invoice , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)