How To Fix FINS_ACDOC_POST059 - No currency key provided for currency type &. Report incident

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: No currency key provided for currency type &. Report incident

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_POST059 - No currency key provided for currency type &. Report incident ?

  The SAP error message FINS_ACDOC_POST059 indicates that there is no currency key provided for a specific currency type in the accounting document. This error typically arises during the posting of financial documents when the system expects a currency key but does not find one.
  Cause:
  
  Missing Currency Key: The most common cause is that the currency key for the specified currency type is not maintained in the system.
  Configuration Issues: There may be issues in the configuration of the currency types in the financial settings.
  Data Entry Errors: Incorrect or incomplete data entry during the transaction can lead to this error.
  Custom Development: If there are custom programs or enhancements, they might not be handling currency types correctly.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency types are correctly defined.
  Verify that the currency key is maintained for the relevant currency type in the configuration settings.
  
  
  
  Review Document Posting:
  
  Check the document you are trying to post for any missing currency information. Ensure that all required fields are filled out correctly.
  If you are using a custom program, review the code to ensure it is correctly handling currency types.
  
  
  
  Maintain Currency Keys:
  
  If the currency key is missing, you may need to maintain it in the relevant configuration settings. This can usually be done in the Financial Accounting (FI) module settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency types and accounting document postings for additional guidance.
  
  
  
  Report Incident:
  
  If the issue persists after checking the above points, it may be necessary to report an incident to SAP support. Provide them with detailed information about the error, including the transaction code, the steps leading to the error, and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  FB50: General Ledger Account Document Entry (for testing).
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If necessary, engaging with SAP support can provide further assistance.