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

SAP Error Message - Details

• 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 listed and correctly configured.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code in question.
  Ensure that the currency type is assigned to the company code.
  
  
  
  Correct Data Entry:
  
  Review the transaction where the error occurred and ensure that the currency type is entered correctly without any typos.
  
  
  
  Add Missing Currency Type:
  
  If the currency type does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant financial module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed steps on configuring currency types and company codes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how currencies are handled in financial transactions. Common currency types include:
  
  10: Company code currency
  20: Group currency
  30: Hard currency
  40: Index-based currency
  
  
  Company Code: A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. Each company code must have its own currency settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: Define currency types
  OBY6: Define company code settings
  OB08: Define exchange rates
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_ACDOC_CUST315 error message.