How To Fix FINS_ACDOC_CUST095 - Correct currency conversion settings in company code &1


FINS_ACDOC_CUST095 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 095

  • Message text: Correct currency conversion settings in company code &1

  • Show details Hide details
  • What causes this issue?

    Currency conversion can't be processed in company code &SYST-MSGV1&
    because the following currency types are dependent on each other:
    &SYST-MSGV2&.

    System Response

    The data can't be saved.

    How to fix this error?

    Please correct the data.

    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_CUST095 - Correct currency conversion settings in company code &1 ?
    The SAP error message FINS_ACDOC_CUST095 indicates that there is an issue with the currency conversion settings in the specified company code. This error typically arises when there are inconsistencies or misconfigurations in the currency settings that affect financial document processing.
    
    Cause: Incorrect Currency Settings: The currency settings for the company code may not be properly configured. This can include issues with the currency type, exchange rates, or the configuration of the currency conversion itself. Missing Exchange Rates: The required exchange rates for the currencies involved in the transaction may not be maintained in the system. Currency Type Mismatch: The currency type used in the transaction may not match the expected currency type defined in the company code settings.
    Configuration Issues: There may be issues in the configuration of the financial accounting settings related to currency conversion.
    Solution: Check Currency Settings: Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting

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