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
For currency type &V2&, currency conversion settings are defined for
company code &V1&.
Source currency type &V3& for currency type &V2&, does not exist at all.
Check the currency types and the currency conversion settings with
<DS:TRAN.FINSC_LEDGER>transaction FINSC_LEDGER</>.
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.
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
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FINS_ACDOC_CUST314
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FINS_ACDOC_CUST316
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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