ERROR:
SOLUTION:
Go to Transaction Code FINSC_LEDGER (Ledger Settings) and maintain the Exchange Rate Type and Translation Date Type for your company code > SAVE.
Thanks,
Adharsh
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Enter exchange rate type for company code, currency type 30
Enter translation date type for company code, currency type 30
Enter exchange rate type for company code, currency type 30
Enter translation date type for company code, currency type 30
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