Error in converting exchange rate from USD to INR

Dear Experts,
My client is Export Business & when he is creating sales documents the system gives the error as:
Condition VPRS: Error in converting exchange rate from USD to INR
Message no. V1208
Diagnosis
An error has occurred during currency conversion.
The following causes are possible:
There is no valid exchange rate
The calculation procedure was incorrect
Procedure
Check whether there is a valid exchange rate from VPRS to USD in Customizing, in the chapter "Define conversion factors for currency conversion", and supplement it as necessary.
If you do not have the authorization to do this yourself, contact your system administrator.
so expecting the solution for the same
Thanks & Regards,
SPT

Hi,
you have to maintain conversion rate from USD to INR in FI, img, sap netweaver, general setting,currencies, currency conversion rates
maintain conversion rate and revert back
regards,
sadanandam kasarla
Edited by: Sadanandam Kasarla on Mar 5, 2009 11:20 AM

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Dear Michal Duris ,
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OBBS
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hi adi,
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Hi BW experts,
I getting following error in report :
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Notification Number BRAIN 380 

I am getting this message for only 4 months i.e March April,May,June but rest of months its fine.
Currency translation is done in query with a variable.
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[http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_adm/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d373033303238%7d]
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SAP Business One copies the base row Exchange Rate to the target document only if items in the base document are defined with prices in a Foreign Currency which is not set as the System Currency or which is different from the Business Partner's Currency (this is the currency selected in the header of the document for a Multi Currency Business Partner). This prevents a discrepancy between the row total and the document total.
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Qty     Unit Price    Total Amount (SGD)
1        USD1,000    SGD1,500
Kedalene Chong

We have had the same issue.
The BP pricelist currency is in this case important, not the BP currency.
The question 'copy exchange rate from base to target document' relates to this currency exchange rate used in the base document to calculate from USD to SGD. If your pricelist is in SGD, then the program will recalculate the target document SGD to the same exchange rate in USD as it was in the base document.
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Payment Doc.
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Fernando

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Hi Bharath.....
Do the settings once again as you mentioned and just restart all the services of SAP and restart server also.
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Error in converting exchange rate from USD to INR

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