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

SAP Error Message - Details

• 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 conversion settings for the specific company code and document type are correctly configured.
  
  
  
  Review Company Code Configuration:
  
  Use transaction code OBY6 to check the settings for the company code. Ensure that the currency settings are correctly defined.
  Check if the company code is set up to allow for multiple currencies and that the base currency is correctly defined.
  
  
  
  Document Type Configuration:
  
  Use transaction code OBA7 to review the document type settings. Ensure that the document type is configured to handle currency conversions.
  
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve configuration problems.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Company Code Global Parameters
  OBA7: Document Types
  
  
  SAP Help Portal: You can refer to the SAP Help Portal for detailed documentation on financial accounting and currency settings.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these settings, it may be necessary to consult with your SAP Basis or Finance team for further investigation.