How To Fix FINS_ACDOC_CUST391 - FI currency conversion service detected undefined situation

FINS_ACDOC_CUST391 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 391

• Message text: FI currency conversion service detected undefined situation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST391 - FI currency conversion service detected undefined situation ?

  The SAP error message FINS_ACDOC_CUST391 indicates that there is an issue with the currency conversion service in the Financial Accounting (FI) module. This error typically arises when the system encounters an undefined situation during the currency conversion process, which can occur for various reasons.
  Causes:
  
  Missing Configuration: The currency conversion settings may not be properly configured in the system. This includes missing or incorrect settings in the currency translation or exchange rate types.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing exchange rates for the required currency pair.
  Invalid Currency Pair: The currency pair being used for conversion may not be defined in the system.
  Custom Code Issues: If there are custom enhancements or modifications in the currency conversion logic, they may lead to unexpected behavior.
  System Bugs: There could be bugs in the SAP version you are using that affect the currency conversion functionality.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code