SAP Message V1454 - Credit: Exchange rate from &1 in &2 by date &3 could not be determined

Diagnosis
You have enterd a currency, for which no validexchange rate could be determined for the pricingdate.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE EN

Procedure
Check whether a valid exchange rate exists for this currency for &V3&.
If this is not the case, define an exchange rate in Customizing, if youhave the necessary authorization.

45960Statistics rate in cross-company code sales
72879Neg.values, credit exch.rate, termination V1454