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SAP Knowledge Base Article - PreviewSymptom
Supplier Credit Memo is unposted due to the error 'Currency conversion failed due to missing exchange rates. Maintain the exchange rates for conversion from ABC to DEF for Mid Rate'.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Supplier Credit Memo, Clearing, Exchange Rate, Exchange Rate Type, Currency. , KBA , SRD-FIN-GL , General Ledger , How To
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