Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 018
Message text: Determination of currency of account & (&) not poossible
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FINS_ACDOC_POST018
- Determination of currency of account & (&) not poossible ?The SAP error message FINS_ACDOC_POST018 indicates that there is an issue with the determination of the currency of account during the posting of a financial document. This error typically arises in the context of financial accounting and can be related to various factors, including configuration settings, master data issues, or transaction-specific parameters. Causes: Missing or Incorrect Configuration: The currency settings in the company code or the chart of accounts may not be properly configured. Master Data Issues: The master data for the relevant accounts (e.g., G/L accounts, customer/vendor accounts) may not have the correct currency settings. Transaction Currency Mismatch: The currency used in the transaction may not match the expected currency for the account being posted to. Currency Type Issues: The system may be unable to determine the correct currency type (e.g., local currency, group currency) for the account. Document Type Settings: The document type used for the posting may not be configured to allow postings
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