2733639 - Error SG105 during the goods receipt/invoice receipt for the purchase order

You post a goods receipt/invoice receipt for a purchase order, the system issues error message SG105 - "Enter rate & / & rate type & for & in the system settings". 

• SAP S/4HANA

SG, 105, SG105, currency, currencies, type, types, OB22, CKM9, FINSC_LEDGER, Material Ledger, Actual Costing, ML error, CKM3, CKM3N, goods movements, MIGO, MIRO, posting, postings, automatic, FI, GL, G/L account, document, movement type, types, valuation, valuate, account blocked, block, cost component split, ccs element, inconsistency, inconsistencies, inconsistent. , KBA , CO-PC-ACT , Actual Costing , Problem