How To Fix FINS_ACDOC_CUST264 - Enter currency type

FINS_ACDOC_CUST264 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 264

• Message text: Enter currency type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST264 - Enter currency type ?

  The SAP error message FINS_ACDOC_CUST264 typically indicates that a currency type has not been specified in a financial document or transaction. This error can occur in various financial processes, such as during the posting of accounting documents or when processing financial transactions.
  
  Cause:
  The primary cause of this error is the absence of a currency type in the document you are trying to post. Currency types are essential in SAP for differentiating between various currencies used in transactions, such as local currency, group currency, and hard currency.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Entry:
  
  Ensure that you have entered a currency type in the relevant fields when creating or posting the document. This is usually found in the header or item details of the financial document.
  
  
  
  Review Configuration:
  
  If you are consistently encountering this error, check the configuration settings for currency types in your SAP system. You can do this by navigating