Travel Expense: Exchange rate error

Hi All
When i try to create an expense record by entering the expense type and other details like amount in USD in Receipt,
i get the following error.
"Enter rate USD / AED rate type _ for 01.06.2009 in the system settings"
Checked the spro settings in OB08. USD to AED exchange rate is maintained and is valid from 01.01.2001
I dont understand what settings are missing as i am new to this feild.
Could any one pls help me in this regard?
Regards
Asha

Hi All
Thanks for the reply Krishnan.
Solved the problem myself.
Exchange rate feild in SPRO->Financial accounting->Travel management---->Define global settings
was not maintained.
Regards
Asha

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PURPOSE
Payment Maturity Event Accounting 시의 문제점을 해결한다.
Problem Description
Foreign Currency 로 발생한 Payment Maturity Event 에 대해 Accounting 시도 시 Exchange Rate 정보가 없어 error 가 발생하였다.
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N/A
Solution Description
다음과 같이 관련 정보를 update 후 다시 Accounting 을 시도 해야 한다.
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Reference Documents
Note 302220.1 Cannot Account for Payment Maturity Because The Maturity Is
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I am trying to upload material in MB1C (movement type 561). When I am saving, system is giving following error.
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Travel Expense: Exchange rate error

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