How To Fix FINB_MSG_ACSYST020 - &1/&2/&3: Edit the currency converter

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_ACSYST -

• Message number: 020

• Message text: &1/&2/&3: Edit the currency converter

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_MSG_ACSYST020 - &1/&2/&3: Edit the currency converter ?

  The SAP error message FINB_MSG_ACSYST020 typically relates to issues with the currency converter settings in the SAP system. This error can occur in various financial transactions where currency conversion is required, such as during the posting of documents or when running reports that involve multiple currencies.
  Cause:
  The error message indicates that there is a problem with the currency converter configuration. This could be due to several reasons, including:
  
  Missing or Incorrect Configuration: The currency converter may not be properly configured in the system, or the necessary settings for the currencies involved are missing or incorrect.
  Currency Pair Not Defined: The specific currency pair that is being used in the transaction may not be defined in the system.
  Exchange Rate Issues: There may be issues with the exchange rates, such as missing rates for the required date or currency pair.
  Authorization Issues: The user may not have the necessary authorizations to access or edit the currency converter settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates. Ensure that the required currency pair has been defined and that the exchange rate is valid for the date of the transaction.
  Verify that the currency converter settings are correctly configured in the system.
  
  
  
  Edit Currency Converter Settings:
  
  If you have the necessary authorizations, navigate to the relevant configuration settings for the currency converter. This can typically be found in the Financial Accounting (FI) or Controlling (CO) modules.
  Ensure that all required currencies and conversion factors are properly set up.
  
  
  
  Review User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access and edit the currency converter settings. If not, you may need to request additional permissions from your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring the currency converter and resolving related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OB22 (Define Currency Conversion).
  SAP Notes: Check for any SAP Notes related to currency conversion issues that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINB_MSG_ACSYST020 error message in SAP.