PA_NO_PROJFUNC_CURR_RATE - Project Functional Currency Error

PRC: Distribute Misc and Usage Costs has the following 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.