How To Fix FINS_ACDOC_CUST267 - Base currency type &1 (&2) does not exist, please enter existing

FINS_ACDOC_CUST267 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 267

• Message text: Base currency type &1 (&2) does not exist, please enter existing

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_CUST267 - Base currency type &1 (&2) does not exist, please enter existing ?

  The SAP error message FINS_ACDOC_CUST267 indicates that there is an issue with the base currency type specified in a financial document. Specifically, the error states that the base currency type you are trying to use does not exist in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Non-Existent Currency Type: The currency type specified in the transaction does not exist in the system. This could be due to a typo or an incorrect configuration.
  
  Configuration Issues: The currency type may not have been properly configured in the system, or it may have been deleted or deactivated.
  Master Data Issues: The master data for the relevant financial document may not be set up correctly, leading to the use of an invalid currency type.
  
  
  Solution:
  
  
  Check Currency Type:
  
  Verify the currency type being used in the transaction. Ensure that it is correctly entered and matches the expected format.
  You can check the currency types