How To Fix FINS_ACDOC_CUST086 - Enter currency for company code &1, currency type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 086

• Message text: Enter currency for company code &1, currency type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST086 - Enter currency for company code &1, currency type &2 ?

  The SAP error message FINS_ACDOC_CUST086 indicates that there is a missing currency entry for a specific company code and currency type in the system. This error typically occurs during financial transactions or postings when the system expects a currency to be defined but cannot find it.
  Cause:
  
  Missing Currency Configuration: The currency type for the specified company code is not defined in the system.
  Incorrect Settings: The currency settings for the company code may not be properly configured in the financial accounting settings.
  Transaction Data Issues: The transaction being processed may not have the required currency information filled in.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (Define Currency Types).
  Verify that the currency type in question is defined for the company code specified in the error message.
  
  
  
  Define Currencies for Company Code:
  
  Use transaction code OBY6 (Define Company Code).
  Ensure that the currency type is assigned to the company code and that the relevant currencies (like local currency, group currency, etc.) are set up correctly.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, check the transaction data to ensure that the currency fields are filled in correctly.
  Make sure that the currency type is specified in the transaction.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in financial transactions (e.g., local currency, transaction currency, etc.).
  Company Code: A company code is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes: Familiarize yourself with relevant transaction codes like OB22, OBY6, and others that pertain to currency and company code settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_ACDOC_CUST086 error message in SAP.