A currency to convert from is required to retrieve exchange rate information error

An error regarding currency information sometimes very hard to get a hint where is the missing part, below is one of the error for currency when you execute the "Order line not invoiced" report in Microsoft Dynamics AX 2012 R2.
I have had check in the transaction all of them using base currency but still hit this error.

A currency to convert from is required to retrieve exchange rate information.
(S)\Classes\xInfo\add
(S)\Classes\Info\add - line 94
(S)\Classes\Global\error - line 3
(S)\Classes\ExchangeRateHelper\handleError - line 23
(S)\Classes\ExchangeRateHelper\validateFromCurrency - line 6
(S)\Classes\ExchangeRateHelper\getExchangeRate1 - line 24
(S)\Classes\CurrencyExchangeHelper\calculate - line 42
(S)\Classes\CurrencyExchangeHelper\calculateTransactionToAccounting - line 21
(S)\Data Dictionary\Tables\Currency\Methods\mstAmount - line 20
(S)\Classes\Tax\amountExclTax - line 187
(S)\Classes\Tax\baseAmountExclTax - line 132
(S)\Data Dictionary\Maps\SalesPurchLine\Methods\amountExclTax - line 100
(S)\Data Dictionary\Tables\SalesLine\Methods\amountExclTax - line 3
(S)\Data Dictionary\Maps\SalesPurchLine\Methods\lineAmountExclTax - line 25
(S)\Data Dictionary\Tables\SalesLine\Methods\lineAmountExclTax - line 3
(S)\Classes\SalesNotInvoicedDP\getFromSalesLine - line 12
(S)\Classes\SalesNotInvoicedDP\processReport - line 21
(S)\Classes\SrsReportProviderQueryBuilder\initialize - line 59

The reason of this error is because of the AX system can't find the exchange rate within the date of transaction.
You can fix this by filled in the currency exchange rates within the range of the transaction date (for each of the currency exchange rate)