Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 088
Message text: Enter translation date type for company code &1, currency type &2
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FINS_ACDOC_CUST088
- Enter translation date type for company code &1, currency type &2 ?The SAP error message FINS_ACDOC_CUST088 indicates that there is a missing translation date type for a specific company code and currency type in the system. This error typically arises when you are trying to perform a financial transaction that requires currency translation, but the necessary configuration for the translation date type is not set up.
Cause: Missing Configuration: The translation date type for the specified company code and currency type has not been defined in the system. Incorrect Settings: There may be incorrect or incomplete settings in the configuration related to currency translation. Data Entry Error: The user may have entered an incorrect company code or currency type that does not have a corresponding translation date type.
Solution: To resolve this error, you need to ensure that the translation date type is properly configured for the specified company code and currency type. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access
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