SAP Knowledge Base Article - Preview

3438913 - Error F5717 in a Goods Receipt for a Purchase Order in foreign currency

Symptom

Error F5717 "Conversion factors missing for rate type & currency & -> &" arises while posting a goods movement, for example, a goods receipt for a Purchase Order in foreign currency.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

"F5 717", GR/IR clearing account, WRX, EKBE-DMBTR, translation, conversion, exchange rate, CONVERT_TO_LOCAL_CURRENCY, OB08, document currency, PO currency, Purchase Order currency , KBA , MM-IM-GF-CURR , Goods Movements in Foreign Currencies , MM-IM-GF-POVL , Purchase Order Valuation , Problem

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