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

SAP Error Message - Details

• 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

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 Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify that the currency settings for the company code are correct, including the local currency and any additional currencies.
  
  
  
  Maintain Exchange Rates:
  
  Use transaction code OB08 to check and maintain the exchange rates for the currencies involved. Ensure that the necessary exchange rates are defined for the relevant currency pairs.
  
  
  
  Review Currency Types:
  
  Check the currency types defined in the system (transaction code OB22) and ensure that they are correctly set up for the company code and the transactions being processed.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currency conversion in the SAP system. This may involve checking the settings in the Financial Accounting module to ensure that they align with the business requirements.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Settings
  OB08: Maintain Exchange Rates
  OB22: Currency Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on currency settings and financial accounting configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.