How To Fix FINS_ACDOC_CUST094 - Source currency type &3 for currency type &2 does not exist in CoCo &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 094

• Message text: Source currency type &3 for currency type &2 does not exist in CoCo &1

What causes this issue?

In company code &V1& currency type &V2& is to be calculated from
currency type &V3&. Currency type &V3& however doesn't exist in the
currency conversion settings for company code &V1&.

System Response

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

How to fix this error?

Consider using another source currency type, or enter currency type &V3&
in the currency conversion settings for company code &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST094 - Source currency type &3 for currency type &2 does not exist in CoCo &1 ?

  The SAP error message FINS_ACDOC_CUST094 indicates that there is an issue with the currency configuration in the system. Specifically, it states that the source currency type for a given currency type does not exist in the specified controlling area (CoCo).
  Cause:
  
  Missing Currency Type Configuration: The currency type specified (denoted as &2 in the error message) does not have a corresponding source currency type (denoted as &3) defined in the controlling area (denoted as &1).
  Incorrect Settings: The settings for currency types in the controlling area may not be correctly configured, leading to the absence of the required currency type.
  Data Entry Error: There may be a mistake in the data entry or transaction that is trying to use a currency type that is not set up in the system.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 (for maintaining exchange rates) or OKB9 (for maintaining currency types).
  Verify that the currency type &2 is correctly defined and that it has a corresponding source currency type &3 in the controlling area &1.
  
  
  
  Define Missing Currency Types:
  
  If the required currency type is missing, you may need to create it. This can be done in the configuration settings for the controlling area.
  Use transaction code OBY6 to check and maintain the currency types for the controlling area.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the correct currency types are being used.
  If necessary, correct the transaction data to use valid currency types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for specific guidance on currency type configuration.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how different currencies are treated in financial transactions. Common currency types include:
  
  10: Company Code Currency
  20: Controlling Area Currency
  30: Group Currency
  
  
  Controlling Area (CoCo): This is an organizational unit in SAP that represents a closed system for cost accounting. Each controlling area can have its own currency settings.
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OKB9: Maintain Currency Types
  OBY6: Define Currency Types for Controlling Area
  
  
  
  By following these steps, you should be able to resolve the error and ensure that the currency types are correctly configured in your SAP system.