How To Fix FINS_ACDOC_CUST314 - Source currency type is empty for currency type &2 in CoCo &1


FINS_ACDOC_CUST314 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 314

  • Message text: Source currency type is empty for currency type &2 in CoCo &1

  • Show details Hide details
  • What causes this issue?

    In company code &V1& currency type &V2& is to be calculated from a
    currency type. However no entry has been made for source currency type
    in company code &V1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a currency type in the currency conversion settings for company
    code &V1&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_CUST314 - Source currency type is empty for currency type &2 in CoCo &1 ?
    The SAP error message FINS_ACDOC_CUST314 indicates that there is an issue with the source currency type being empty for a specified currency type in a specific controlling area (CoCo). This error typically arises during the processing of financial documents, particularly in the context of controlling and financial accounting.
    
    Cause: Missing Configuration: The error often occurs when the currency type is not properly configured in the system. This can happen if the currency type is not defined for the controlling area or if the configuration is incomplete. Data Entry Issues: There may be a problem with the data entry where the currency type is not specified or is incorrectly set in the document being processed. Master Data Issues: The master data for the relevant financial objects (like cost centers, internal orders, etc.) may not have the necessary currency type defined.
    Solution: Check Configuration: Go to the configuration settings in SAP and verify that the currency types are correctly

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