[sap-log-sd] Error on Exchange Rate

Question from shahida_ismail on Feb 15 at 11:30 PM
Hi experts, I'm getting error on exchange rate type M. I have created new currency type which is US$ to cater our new criteria on currency used.currently our currency is in THB and converting to US$ (our customer's currency). our headquarters is in Malaysia (which using RM).
the problem is, when we want to create invoice error "Enter rate US$/RM type M in system setting" and no accounting number is generated. I don't understand, is there any connection between US$/RM/THB?
if I maintain this, is there any effect on our financial reports?
Please help, as i don't have any idea of this.

Thanks in advance.

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