Cannot Post Incoming Payment with DocCurrency KHR.

[SayEangKheang]

Hi,

I am trying to create incoming payment by service layer api. but I still got message.

{ "error" : { "code": -4006, "message": { "lang": "en-us", "value" : "Update the exchange rate" } } }

with payloads

bs1/v1/IncomingPayments

{
    "BPLID": 1,
    "DocType": "C",
    "DocDate": "2023-04-05T00:00:00Z",
    "TaxDate": "2023-04-05T00:00:00Z",
    "DueDate": "2023-04-04T00:00:00Z",
    "VatDate": null,
    "CardCode": "C20000",
    "Address": null,
    "DocCurrency" : "KHR",
    "DocRate" : "4100.0",
    "ContactPersonCode": null,
    "PayToBankCode": null,
    "PayToBankBranch": null,
    "PayToCode": "",
    "PaymentChecks": [
        {
            "CheckNumber": 1,
            "DueDate": "2023-04-04T00:00:00Z",
            "CheckSum": 48.290,
            "Currency": "KHR",
            "CountryCode": "KH"
        }
    ],
    "PaymentInvoices": [
        {
            "DocLine": 0,
            "DocEntry": 143,
            "DocNum": 1010000072,
            "SumApplied": 48.290,
            "AppliedFC": 48.290,
            "AppliedSys": 48.290,
            "DocRate": 4100.0
        }
    ]
}
<br>

Thank you.

[ANKIT_CHAUHAN]

Hi sayeang,

Can you confirm the SAP Business One localization?

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

[ANKIT_CHAUHAN]

Hi sayeang,

The error message clearly explains to update the exchange rate. Can you make sure that the exchange rate is updated?

Also, can you create the same document manually using SAP Business One client inputting the same values as supplied in the JSON request?

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

[SayEangKheang]

I have updated on exchange rate in SAP client.

And i have also create new document in SAP client it work fine except Service Layer API.