How To Fix FINS_ACDOC_CUST147 - Currency type &1 can't be used in currency conversion for CCode &2

FINS_ACDOC_CUST147 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 147

• Message text: Currency type &1 can't be used in currency conversion for CCode &2

What causes this issue?

Currency type &V1& is defined as company code independent. You have
defined currency conversion settings for it in company code &V2&. This
is not allowed.

System Response

The data can't be saved.

How to fix this error?

Correct the data.

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_CUST147 - Currency type &1 can't be used in currency conversion for CCode &2 ?

  The SAP error message FINS_ACDOC_CUST147 indicates that there is an issue with the currency type being used in a currency conversion for a specific company code. This error typically arises in the context of financial accounting and reporting when the system encounters a currency type that is not valid for the specified company code.
  
  Cause:
  
  Invalid Currency Type: The currency type specified (represented by &1 in the error message) is not configured for use in the currency conversion for the given company code (represented by &2).
  
  Configuration Issues: The currency type may not be set up correctly in the system, or it may not be allowed for the specific company code in the currency conversion settings.
  Missing Master Data: The necessary master data for the currency type or company code may be missing or incorrectly maintained.
  Transaction Type Restrictions: Certain transaction types may restrict the use of specific currency types.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the