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


FINS_ACDOC_CUST094 - Overview

  • 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

  • Show details Hide details
  • 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

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