Enter Rate SAR-USD  Rate Type M for 00.00.0000

Dear All,
We are having the scenario that we are developing a workflow process for posting MM logistics invoices.
When the final user trying to release the invoice, the system gives error message that' "Enter Rate SAR-USD  rate type M for 00.00.0000 - Message No: 00 398".
When we try to post the same invoice through MM-LIV without workflow process, the system accepts the document and gets posted. Our Company code currency is USD and document currency is SAR.
This problem creates only for foreign currency. We have maintained all the rate settings for exchange rate type: M for the said currency.
I request all please kindly provide your valuable comments.
Regards,
Ran

hi
goto tcode   OBBS   ...
then select new entriess
give out your exchange rate which is M  in your case
giveout the from and to currency  
then the validity date  like let say  01.01.2000
then the ratio  1:1
then after that goto tcode OB08
Select new entries and give out your exchange rate and valid from date which you ahve assigned there on OBBS
then leave the column for indr quote blank  in the dir quote give your currency rate against the foriegn
hope this work
regards
sayeed

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