How To Fix FINS_ACDOC_POST060 - Mandatory currency type & is missing for ledger specific posting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Mandatory currency type & is missing for ledger specific posting.

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_POST060 - Mandatory currency type & is missing for ledger specific posting. ?

  The SAP error message FINS_ACDOC_POST060 indicates that a mandatory currency type is missing for a ledger-specific posting. This error typically occurs during the posting of financial documents in the SAP system, particularly when dealing with multiple ledgers or currencies.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Currency Type Configuration: The currency type required for the specific ledger is not configured in the system. This can happen if the ledger is set up to require a specific currency type that has not been defined.
  
  
  Incorrect Document Settings: The document being posted may not have the necessary currency type specified, or the currency type may not match the requirements of the ledger.
  
  
  Master Data Issues: The master data for the relevant accounts may not have the required currency type set up correctly.
  
  
  Posting Period Issues: If the posting period is closed or not open for the specific currency type, it may lead