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.