How To Fix FINS_ACDOC_CUST140 - Conversion settings for Currency type &1 Comp. Code &2 not defined

FINS_ACDOC_CUST140 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 140

• Message text: Conversion settings for Currency type &1 Comp. Code &2 not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST140 - Conversion settings for Currency type &1 Comp. Code &2 not defined ?

  The SAP error message FINS_ACDOC_CUST140 indicates that there is an issue with the conversion settings for a specific currency type and company code in the system. This error typically arises when the system is unable to find the necessary configuration for currency conversion, which is essential for financial transactions.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the conversion settings for the specified currency type and company code have not been defined in the system.
  Incorrect Currency Type: The currency type being used may not be set up correctly in the system.
  Company Code Issues: The company code specified may not have the necessary settings for currency conversion.
  Data Entry Errors: There may be a mistake in the data entry where the currency type or company code is incorrectly specified.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial