Diagnosis
Your attempt to convert &V1& to &V2& has been unsuccessful. This can bedue to different reasons (see error code):
no exchange rate has been specified,
the result is too high,
no factor was found,
"NO_SPREAD_FOUND" error,
other error.
The current error code is &V3&.

Procedure
Your actions depend on the error code:
RESET N1
Maintain an exchange rate in the customizing system by performing thefollowing steps:
In the customizing system, follow the menu path Global settings ->Currencies.
Choose "Enter exchange rates".
Check the relevant amounts, working hours per period etc.
In the customizing system select the menu path Global settings ->Currencies.
Choose "Define factors for currency conversion" and add the conversionfactors for rate type 'M' from &V1& to &V2& and from &V1& to &V2&.
The cause is presumably a program error; contact SAP.
The cause is presumably a program error; contact SAP.