Document Currency to USD problem

In the Account Receivable cube we are using the Document Currency key figures and converting them to USD on a fixed date exchange rate. When checking the receivable balance at company code level, for one company code the result was *. On further analysis there was a message saying that there is no exchange rate available from USD to KWD. I do not understand this since we are converting from DC to USD and there is exchange rate available from KWD to USD. Then why is the message that no conversion available from USD to KWD. Of course on analysis I found out that one customer who has DC in EUR as well as in KWD. When I excluded this customer the balance value came all right without star. The other fact I noticed is that there are no conversion rates available from USD to any currencies and yet I did not receive any message for any other company codes whether multi document currencies are used. Since it appears to be only for KWD, is there any setting somewhere to be done so that it will not expect an exchange rate from USD to KWD and should be able to use the rate from KWD to USD.
Thanks for your help
Ram

I solved the problem like this. Through SPRO I made an entry into table TCUTF -USD to KWD from factor 1 to factor 1 valid from 01/01/1800. Then in table TCURR made an entry for 01/01/2001 from USD to KWD exchange rate 0.304999 for rate type M.
Once these entries were made my query runs all right and when converting KWD no more * comes. I am still curious why KWD is left out by SAP when I have  entries for type M from USD to all other currencies valid for 01/01/2001. Appears only KWD is left out. Our BW release is Bw3.5
Ram

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