PRC: Distribute Misc and Usage Costs has the following error:
Error: PA_NO_PROJFUNC_CURR_RATE
Complete the below setup to resolve the error.
Error: PA_NO_PROJFUNC_CURR_RATE
Complete the below setup to resolve the error.
- Go to Implementation Options Screen-> Currency Tab and verify the setup what is the date and type.
- Go to Expenditure Inquiry screen and query the problematic Lines.
- Click on Show Field and Add the Following Fields
- Transaction Currency
- Project Currency
- Project Functional Currency.
- Expenditure Item Date ( If in Implementation Options form expenditure date is setup to be considered, else the corresponding field based on the setup in Implementation form)
- Note Down All the Above Values
- Go to GL Responsibility --> Setup --> Currency-->Rates-->Daily.
- Make sure that a rate exist for the following combination.
- Transaction Currency/Project Currency for the Corresponding Date and Type.
- Transaction Currency/Project Functional Currency for the Corresponding Date and Type.
- Project Currency/Project Functional Currency for the Corresponding Date and Type.
- Save the Changes and re-test the issue.