How To Fix FINS_ACDOC_CUST089 - Currency type &2 specified for company code &1 does not exist

FINS_ACDOC_CUST089 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 089

• Message text: Currency type &2 specified for company code &1 does not exist

What causes this issue?

For currency type &V2&, currency conversion settings are defined for
company code &V1&.

System Response

Currency type &V2& does not exist at all.

How to fix this error?

Check the currency types and the currency conversion settings with
<DS:TRAN.FINSC_LEDGER>transaction FINSC_LEDGER</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST089 - Currency type &2 specified for company code &1 does not exist ?

  The SAP error message FINS_ACDOC_CUST089 indicates that there is an issue with the currency type specified for a particular company code. Specifically, the error states that the currency type you are trying to use does not exist for the specified company code.
  
  Cause:
  
  Non-Existent Currency Type: The currency type specified in the transaction does not exist in the configuration for the given company code.
  Incorrect Configuration: The currency type may not have been set up correctly in the system for the company code.
  Data Entry Error: There may be a typo or incorrect entry in the currency type field during data entry.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currency Types).
  Verify that the currency type you are trying to use is defined for the company code in question.
  
  
  
  Define Currency Type:
  
  If the currency type does not exist, you may need to create it. This can typically be done