How To Fix FINS_ACDOC_CUST093 - Enter a valid source currency type for currency type &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 093

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST093 - Enter a valid source currency type for currency type &1, company code &2 ?

  The SAP error message FINS_ACDOC_CUST093 indicates that there is an issue with the currency type configuration in the system. Specifically, it suggests that a valid source currency type has not been entered for the specified currency type and company code.
  Cause:
  
  Missing Configuration: The source currency type for the specified currency type (e.g., local currency, document currency) is not defined in the system.
  Incorrect Currency Type: The currency type being used may not be valid for the specified company code.
  Data Entry Error: There may be a mistake in the data entry where an invalid or non-existent currency type is being referenced.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currency Types).
  Verify that the currency type in question is correctly configured and that a valid source currency type is assigned to it.
  
  
  
  Define Source Currency Type:
  
  If the source currency type is missing, you will need to define it. This can typically be done in the same configuration area where you check the currency types.
  Ensure that the source currency type is appropriate for the company code you are working with.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code in transaction code OBY6 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that the currency settings for the company code are correctly defined.
  
  
  
  Data Entry Validation:
  
  Review the transaction or document that triggered the error to ensure that the currency type being used is valid and correctly entered.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the currency types, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: OB22 (Define Currency Types), OBY6 (Company Code Settings).
  Currency Types: Common currency types include:
  
  10: Local currency
  20: Document currency
  30: Index currency
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency types and configurations.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST093 and ensure that the currency types are correctly configured in your SAP system.