Pricing Error on Sales order :Critical:

Hi all,

I'm creating a sales order, where in I'm getting Pricing Error.

Condition record is maintained for PR00 in USD

It is getting populated but showing red signal.

VPRS also showing Red signal. If I go in analysis of VPRS , it shows message exchage rate error. But Company code currency & document currency is same USD.

so It should not give this error.

But If I go to customer master & in sales area tab & maintain currency as USD, then there is no error in Sales order. All is fine.

But logically , system should not ask the exchage rate as Company code & document currency both are USD.

I expect some quick replies as we are now in impact analysis & on verge of go live next month.