Symptom
Your company works with several, for example, three different set of books or more, all of which are using different currencies.
When migrating Open Items Payable or Receivable an error message is reported during Import Simulation: "Currency XYZ missing but needed in set of books XXXX, company ABC" (XYZ represents the missing currency, XXXX represents the set of books using currency XYZ, ABC represents the company using set of books XXXX).
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Environment
SAP Business ByDesign
Product
Keywords
migration open items receivable, open items payable, currency missing but needed in set of books, Migration of Accounting, Payable, Receivable, Open Item, Currency, Multiple Currencies. , KBA , ap migration , ar migration , SRD-FIN-ACP , Payables , How To
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