3711490 - Down Payment Request Error: “Exchange rate ABC/DEF on XX.YY.ZZZZ missing for currency conversion”

When creating a Down Payment Request, the system throws error: Exchange rate ABC/DEF on XX.YY.ZZZZ missing for currency conversion.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Under Common tasks, Choose New Down Payment Request.
3. Enter the data
4. Select check button.

Error "Exchange rate ABC/DEF on XX.YY.ZZZZ missing for currency conversion".

The exchange rate for ABC/DEF on XX.YY.ZZZZ is not maintained, so the system cannot complete required currency conversion for the Down Payment Request.

While creating a new Down Payment Request, add a Product or Product Category if exchange rate maintenance is not required.

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