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SAP Knowledge Base Article - PreviewSymptom
When creating a Down Payment Request, the system throws error: Exchange rate ABC/DEF on XX.YY.ZZZZ missing for currency conversion.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
currency conversion error; supplier down payment; exchange rate error; product category; exchange rate; missing exchange rate; down payment request; supplier invoicing; , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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