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SAP Knowledge Base Article - PreviewSymptom
You are creating a new supplier invoice with out purchase order reference and error appears related to exchange rate.
Error - Exchange rate on DD/MM/YYYY missing for currency conversion
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Environment
SAP Business ByDesign
Keywords
Supplier Invoicing, Currency Code, JPY, Exchange Rate, Error, Supplier Invoice, Currency Conversion, Yen, Euro, General Ledger, Exchange Rates. Exchange rate on DD/MM/YYYY missing for currency conversion , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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