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SAP Knowledge Base Article - PreviewSymptom
The buyer is on SAP Ariba Buying solutions integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration. Previously, a buyer created a payment document and initiated a clearing document for the same. The buyer then cancelled the clearing document and created a new clearing document for the same payment document. When the buyer ran the REMITTANCE_EXPORT in SAP ERP or SAP S/4HANA, a currency conversion error occurred, and the following error was displayed:
Enter rate / USD rate type M for 09/21/2021 in the system settings.
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Product
Cloud Integration all versions
Keywords
[Change Request ID: CI-13440] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem
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