How To Fix FINS_ACDOC_POST094 - Transaction curr. &1 differ from house bank curr. &2 posting not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: Transaction curr. &1 differ from house bank curr. &2 posting not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST094 - Transaction curr. &1 differ from house bank curr. &2 posting not allowed ?

  The SAP error message FINS_ACDOC_POST094 indicates that there is a mismatch between the transaction currency and the house bank currency during a posting. This error typically occurs in financial transactions where the system expects the currencies to match, but they do not.
  Cause:
  
  Currency Mismatch: The transaction is being posted in a currency that is different from the currency of the house bank account. For example, if the house bank is set up in USD, but the transaction is being posted in EUR, this error will occur.
  Configuration Issues: The house bank may not be configured to accept transactions in the currency being used.
  Incorrect Document Settings: The document being posted may have been set up incorrectly, leading to the currency mismatch.
  
  Solution:
  
  Check Transaction Currency: Verify the currency of the transaction you are trying to post. Ensure that it matches the currency of the house bank account.
  Review House Bank Configuration: Go to the house bank configuration in SAP and check the currency settings. Ensure that the house bank is set up to handle the currency of the transaction.
  
  You can check this in the transaction code FI12 (House Bank) or OBHB (Define House Banks).
  
  
  Adjust Document Settings: If the document is incorrectly set up, you may need to adjust the settings or create a new document with the correct currency.
  Use Currency Conversion: If you need to post in a different currency, consider using a currency conversion or posting in the house bank's currency.
  Consult with Finance Team: If you are unsure about the correct currency settings or how to proceed, consult with your finance team or SAP support for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  OBHB: Define House Banks
  FB50: General Ledger Account Posting
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to financial postings and house bank configurations for more detailed information.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.