Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 390
Message text: CO currency conversion service detected undefined situation
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FINS_ACDOC_CUST390
- CO currency conversion service detected undefined situation ?The SAP error message FINS_ACDOC_CUST390 indicates that there is an issue with currency conversion in the context of financial accounting documents. This error typically arises when the system encounters an undefined situation during the currency conversion process, which can be due to various reasons. Causes: Missing Currency Settings: The currency settings for the company code or the relevant financial document may not be properly configured. Exchange Rate Issues: There may be missing or incorrect exchange rates in the system for the currencies involved in the transaction. Inconsistent Data: The data being processed may have inconsistencies, such as missing fields or incorrect currency codes. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle certain scenarios correctly, leading to this error.
Configuration Issues: Incorrect configuration in the Financial Accounting (FI) module or the New General Ledger (G/L) settings can also lead to this error. Solutions: Check Currency Configuration: Ensure that the currency
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FINS_ACDOC_CUST389
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FINS_ACDOC_CUST388
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FINS_ACDOC_CUST391
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FINS_ACDOC_CUST393
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