2903725 - Error Message Exchange Rate does not exist while Posting Supplier Invoice

You are trying to post a Supplier Invoice in YYY currency and Company Currency ZZZ. You are receiving below error messages while posting the Supplier Invoice.

Posting not possible; clarify exception first
Error occurred while trying to evaluation condition of a process step
Exchange Rate for XXX and YYY for Rate Type 001 does not exist for 123

(Here XXX, YYY and ZZZ represent currencies)

(Here 001 represents Rate type)

SAP Business ByDesign

Exchange rates, Supplier invoice error, Rate type , KBA , exchange rate error , rate type , not able to post supplier invoice , SRD-FIN-GL , General Ledger , AP-SIP , Supplier Invoice Processing , Problem