How To Fix FINS_ACDOC_CUST148 - Please check currency conversion settings for company code &1, type &2

FINS_ACDOC_CUST148 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 148

• Message text: Please check currency conversion settings for company code &1, type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST148 - Please check currency conversion settings for company code &1, type &2 ?

  The SAP error message FINS_ACDOC_CUST148 indicates an issue with currency conversion settings for a specific company code and document type. This error typically arises during financial transactions or postings when the system cannot find the appropriate currency conversion settings.
  
  Cause:
  
  Missing Currency Conversion Settings: The currency conversion settings for the specified company code and document type may not be configured in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the currency settings, such as missing exchange rates or incorrect currency types.
  Document Type Issues: The document type being used may not be properly set up to handle currency conversions.
  Company Code Settings: The company code may not have the necessary settings for currency conversion, such as the base currency or the currency type.
  
  
  Solution:
  
  
  Check Currency Conversion Settings:
  
  Go to the transaction code OB08 to check the exchange rates. Ensure that the necessary exchange rates are maintained for the currencies involved.
  Verify that the currency