Symptom
- Certain Currency is not found in the system for transactions under Edit exchange rates in General Ledger work center.
Environment
- SAP Business ByDesign
Reproducing the Issue
- Go to General Ledger work center.
- Go to Edit Exchange Rates.
- Select Add Row.
- The drop-down list does not display the required currency.
Cause
The currency codes marked as Blocked do not appear in the currency list of the business transaction documents and master data.
Resolution
The currency has to be unblocked for it to appear in the currency list of the business transaction documents and master data.
Follow the below steps to unblock:
- Go to Business configuration work center.
- Select Overview.
- Search for Currencies.
- Search for the particular currency under Currency code.
- The status shows as blocked.
- Uncheck the box under Blocked to unblock the currency.
- Select Save.
See Also
Keywords
Currency, blocked, unblock, transactions, Edit exchange rates, General Ledger work center, Currency code. , KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , Problem
Product
SAP Business ByDesign all versions