Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 234
Message text: Choose either document date or translation date for company &1 crcy &2
When you set the translation date type for currency type <AB>10
</>(company code currency), you can choose between <LS>Document Date
</>and <LS>Translation Date</>.
Note: You can?t select <LS>Posting Date </>because the posting date is
the default value for the translation date in this context anyway.
You can?t save your changes.
If you want to use the document date as translation date type, select
<LS>Document Date</>.
If you want to use the posting date as translation date type, select
<LS>Translation Date</>.
Save your changes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_CUST234
- Choose either document date or translation date for company &1 crcy &2 ?The SAP error message FINS_ACDOC_CUST234 indicates that there is a conflict between the document date and the translation date in the context of financial accounting. This error typically arises when you are trying to post a document in a company code that has specific currency settings, and the system requires you to choose either the document date or the translation date for the currency conversion.
Cause: Document Date vs. Translation Date: The error occurs when both the document date and the translation date are not clearly defined or are conflicting. The system needs to know which date to use for currency conversion. Currency Settings: The company code may have specific settings that require a clear distinction between the document date and the translation date. Posting Period: The posting period may not be open for the date you are trying to use, leading to issues with currency conversion.
Solution: Choose a Date: When you encounter this error,
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST233
No corresponding setting for BSEG summarization defined
What causes this issue? No corresponding setting for BSEG summarization definedSystem Response You have defined a summarization rule for field &...
FINS_ACDOC_CUST232
Crcy type '10' shouldn't be a freely def. crcy (ledger &1/CoCode &2)
What causes this issue? Currency type '10' has been set as a freely defined currency in ledger &V1& / company code &V2& for...
FINS_ACDOC_CUST235
No digits can be used for the first character of the ledger code
What causes this issue? The ledger code should start with one alphabetic character and not with digits. In this case you cannot use '&V1&...
FINS_ACDOC_CUST236
ML currency type &1 is not available in FI and CO (val. area &2)
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.