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

FINS_ACDOC_CUST093 - Overview

• 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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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.

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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