How To Fix WRF_APC517 - Amount in supplier currency could not be converted into local currency

WRF_APC517 - Overview

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 517

• Message text: Amount in supplier currency could not be converted into local currency

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_APC517 - Amount in supplier currency could not be converted into local currency ?

  SAP Error Message:
  WRF_APC517 – Amount in supplier currency could not be converted into local currency
  
  
  Cause:
  This error occurs during the posting of an invoice or credit memo in SAP when the system is unable to convert the amount entered in the supplier's currency into the local currency of the company code. The main reasons include:
  
  Missing or incorrect exchange rate for the currency pair on the posting date.
  Exchange rate type used in the document is not maintained or incorrect.
  The posting date or document date is outside the validity period of the exchange rate.
  The currency conversion settings in the company code or vendor master data are incomplete or incorrect.
  The currency key or exchange rate type is not properly configured in the system.
  
  
  
  Solution:
  To resolve the error, perform the following checks and actions:
  
  
  Check Exchange Rates:
  
  Go to transaction OB08 (Maintain Exchange Rates).
  Verify that the exchange rate between the supplier currency and the local currency exists for