During check GRN document OK but During post error appearing

Dear Gurrus,
A purchase order (direct charge) having only 01 Item.
Before posting, when we check system showing Document OK and when we posting GRN below mentioned error is appearing.
Enter rate USD / PKR rate type M for 19.03.2011 in the system setting.

Hi
check exchage rate mainatin in OB08 for youerror combination and  mainatin fir given date if not mainatin there
Regards
Kailas Ugale

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