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R12: Journal Posting Fails With Error 21/Missing conversion rate to replicate journal (Doc ID 1667078.1)

Last updated on MARCH 19, 2024

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to Post a journal batch in Primary Ledger the following error is displayed in the Posting output:

'Missing conversion rate to replicate journal.'


Also, the journal status shows the error below:

'Error 21 - Unable to determine conversion rate to replicate journal'

A Secondary Ledger is assigned to the Primary Ledger in different currency.

Checked that currency rates exist for all journals in the batch for both currency rate types: from Primary Ledger and Secondary Ledger.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to General Ledger SuperUser responsibility
2. Navigate to Journals > Enter
3. Click the POST button
4. View > Requests > Review the Posting request and check the error


Cause

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In this Document
Symptoms
Cause
Solution


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