SAP Knowledge Base Article - Public

3711490 - Down Payment Request Error: “Exchange rate US Dollar/Mexican Peso on XX.YY.ZZZZ missing for currency conversion”

Symptom

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

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Under Common tasks, Choose New Down Payment Request.
  3. Enter the data and Select check button.
  4. Error "Exchange rate US Dollar/Mexican Peso on XX.YY.ZZZZ missing for currency conversion".

Cause

The exchange rate for USD/MXN 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, if exchange rate maintenance is not required add a Product or Product Category.

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 , Known Error

Product

SAP Business ByDesign all versions