No conversion rate has been defined for the combination of foreign currency and conversion rate type
Hi Everyone! We have performed internal sale order cycle. While checking for costing in distribution in view material transaction of the receiving org, we are getting this error "No conversion rate has been defined for the combination of foreign currency and conversion rate type used in this transaction, or the defined conversion rate is not valid on the date of this transaction." Although we have defined the conversion rates for today and also tried both fixed date and effective date on Multi currency Price List but still this error persists and thus no costing is occurring in receiving org.
Regards,