Symptom
When creating a Down Payment Request, the system throws error: Exchange rate ABC/DEF on XX.YY.ZZZZ missing for currency conversion.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center.
- Under Common tasks, Choose New Down Payment Request.
- Enter the data
- Select check button.
Error "Exchange rate ABC/DEF on XX.YY.ZZZZ missing for currency conversion".
Cause
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.
Resolution
While creating a new Down Payment Request, add a Product or Product Category if exchange rate maintenance is not required.
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
SAP Knowledge Base Article - Public