How To Fix FINS_ACDOC_CUST315 - Source currency type &3 specified for company code &1(&2) does not exist

FINS_ACDOC_CUST315 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 315

• Message text: Source currency type &3 specified for company code &1(&2) does not exist

What causes this issue?

For currency type &V2&, currency conversion settings are defined for
company code &V1&.

System Response

Source currency type &V3& for currency type &V2&, does not exist at all.

How to fix this error?

Check the currency types and the currency conversion settings with
<DS:TRAN.FINSC_LEDGER>transaction FINSC_LEDGER</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST315 - Source currency type &3 specified for company code &1(&2) does not exist ?

  The SAP error message FINS_ACDOC_CUST315 indicates that there is an issue with the source currency type specified for a particular company code. Specifically, the error message states that the currency type you are trying to use does not exist in the system for the specified company code.
  
  Cause:
  
  Non-Existent Currency Type: The currency type specified in the transaction does not exist in the configuration for the company code.
  Incorrect Configuration: The currency type may not have been set up correctly in the system for the company code.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the currency type is specified.
  Missing Customizing: The necessary customizing settings for the currency type may not have been completed.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 (or the relevant configuration transaction) to check the currency types defined for the company code.
  Ensure that the currency type you are trying to use is