How To Fix FINS_ACDOC_CUST144 - Currency type &1 not defined in company code &2

FINS_ACDOC_CUST144 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 144

• Message text: Currency type &1 not defined in company code &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST144 - Currency type &1 not defined in company code &2 ?

  The SAP error message FINS_ACDOC_CUST144 indicates that a specific currency type is not defined for a particular company code in the system. This error typically arises during financial transactions or postings when the system attempts to use a currency type that has not been configured for the specified company code.
  
  Cause:
  
  Currency Type Not Defined: The currency type specified in the transaction is not defined in the configuration for the company code.
  Incorrect Configuration: The company code may not have the necessary currency settings configured in the system.
  Missing Currency Type: The currency type might have been deleted or not set up properly in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the SAP transaction code OB22 (Define Currency Types).
  Verify if the currency type (e.g., 10 for document currency, 20 for local currency, etc.) is defined for the company code in question.
  
  
  
  Define Currency Type for Company Code:
  
  If the