Exchange rate error

Hi
We are getting the below error message while loading the data from ODS to Cube.
Enter rate USD / rate type M for 00.00.0000
Enter rate CAD / rate type M for 00.00.0000
We are using a program to convert the doc currency to Local currency and this we got this message for only few data packs not for all from ODS & when we tried to debug its giving no PSA data found. I think to debug the data which is coming from ODS is not possible.
I tried entering the exchanger rate for USD for date 00.00.0000 and its not allowing me to enter that date. (nvalid date)
Pelase advice

Hi,
just go through this link for the same issue.
exchange rate
currency conversion
It seems you are doing currency conversion at the update rule level.
Are you maintaining these rates in any ODS and then custom defined program Or you are using standard SAP function.
you can lao chek it in R/3.
you can go to source system ->right click-> trasfer exchage rates. and then try to laod data nad see if solved the problems.
If not then you will have to maintain the rates manually.
Hope this helps u..
Best Regards,
VVenkat..

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Payment Maturity Event Accounting 시의 문제점을 해결한다.
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Foreign Currency 로 발생한 Payment Maturity Event 에 대해 Accounting 시도 시 Exchange Rate 정보가 없어 error 가 발생하였다.
Cannot Account for maturity of <Payment document detalis> because the maturity is in a foreign currency and no exchange rate has been prov ided AE Line Accounted Status = CANNOT ACCOUNT FOR THIS EVENT
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N/A
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다음과 같이 관련 정보를 update 후 다시 Accounting 을 시도 해야 한다.
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update ap_checks_all
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where CHECK_ID = &Check_id;
update ap_payment_history_all
set TRX_BASE_AMOUNT = &TRX_BASE_AMOUNT
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set CANNOT_ACCOUNT_FLAG = NULL
where accounting_event_id = &Maturity_Accounting_Event_Id;
commit;
Reference Documents
Note 302220.1 Cannot Account for Payment Maturity Because The Maturity Is
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I am trying to Purchase order PO so that time i am facing error as
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I am trying to upload material in MB1C (movement type 561). When I am saving, system is giving following error.
My company code currency, material master currency is EUR but still following error is occuring.
"Enter rate EUR / rate type M for 01.10.2010 in the system settings
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Add the missing entry in the currency conversion table.
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Edited by: srm.consultant2 on Sep 29, 2009 10:20 AM

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