How To Fix V1454 - Credit: Exchange rate from &1 in &2 by date &3 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 454

• Message text: Credit: Exchange rate from &1 in &2 by date &3 could not be determined

What causes this issue?

You have enterd a currency, for which no valid
<GL:exchange_rate>exchange rate</> could be determined for the pricing
date.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

Check whether a valid exchange rate exists for this currency for &V3&.
If this is not the case, define an exchange rate in Customizing, if you
have the necessary authorization.

Error message extract from SAP system. Copyright SAP SE.