Error message: Currency Factor must have a value in Purchase Header; document type=order no 1443. It cannot be zero or empty

Business Central/NAV
1

How can I correct this

2

Hi @John_Peluso_Peluso ,

This error means the system needs a currency factor because the vendor is using a foreign currency. The exchange rate for that currency is either missing or not updated, so Business Central doesn’t know how to convert the amounts.
Once you update the currency exchange rate or enter the currency factor manually in the purchase order, the error will be resolved.