How To Fix FINS_ACDOC_POST019 - Determination of company currency amount not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 019

• Message text: Determination of company currency amount not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST019 - Determination of company currency amount not possible ?

  The SAP error message FINS_ACDOC_POST019 indicates that the system is unable to determine the company currency amount for a financial document. This error typically arises during the posting of accounting documents, particularly in the context of financial accounting (FI) or controlling (CO) modules.
  Causes:
  
  Missing or Incorrect Configuration: The company code or the relevant configuration settings for currency determination may be missing or incorrectly set up.
  Currency Type Issues: The currency type used in the document may not be defined or may not match the expected currency types in the system.
  Document Type Issues: The document type being used may not be configured correctly for the company code or may not support the currency determination process.
  Missing Master Data: Relevant master data (like vendor, customer, or material master) may not have the necessary currency information.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as mismatched currencies between line items.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code and ensure that the currency settings are correctly defined.
  Verify that the currency types are correctly set up in the system (transaction code: OB22).
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type being used to ensure it is configured to allow the posting of the relevant currency types.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (customers, vendors, etc.) has the correct currency information. You can check this in the respective master data transactions.
  
  
  
  Analyze the Document:
  
  Review the document being posted for any inconsistencies in currency. Ensure that all line items have compatible currencies.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB03 (Display Document) to analyze the document and see where the issue might be occurring.
  Use OB08 to check and maintain exchange rates if applicable.
  
  
  
  Check for User Exits or BAdIs:
  
  If there are any custom developments (user exits or BAdIs) that might affect currency determination, review them to ensure they are functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to this error message for any specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on currency determination and financial document posting for additional insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.