Purchase order - Currency

Hi

When i try to post the Purchase order i am getting the following error message :

Maintain conversion factors for EUR / INR (currency type M)

Message no. SG111

Diagnosis

No conversion factors are maintained for the currency pair or there is no valid entry for 10.12.2008.

System Response

Error message when trying to create entries for the currency pair.

Warning for entries which already exist.

Procedure

First maintain the conversion factors for the currency pair and the exchange rates which you specified. Choose

Global settings -> Currencies -> Conversion factors in the Implementation Guide.

Execute Function

Thanks & Regards,

senthil