While creating a Purchase order /Converting a PR, system is giving a error " Maintain Conversion rate for XXX to YYY currency".
My system's background is. I'm adding a new company code ( with currency YYY) to the existing client. Company code currency is XXX. Controlling area currency is GBP.And the vendor's currency is also XXX. But while saving the PO system is giving a error for maintaining XXX to YYY conversion, whereas there is no logical relation for this.
Please suggest some solution.
Thanks & regards