How To Fix FINS_ACDOC_POST095 - House bank currency is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: House bank currency is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST095 - House bank currency is missing ?

  The SAP error message FINS_ACDOC_POST095 indicates that there is a missing house bank currency in the context of posting a financial document. This error typically arises when you are trying to post a transaction that involves a house bank, but the system cannot find the currency associated with that house bank.
  Cause:
  
  Missing Configuration: The house bank may not have been properly configured with a currency in the system.
  Incorrect House Bank Assignment: The house bank assigned to the transaction may not be valid or may not have a currency defined.
  Data Inconsistency: There may be inconsistencies in the master data related to the house bank or the company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank in question is correctly set up and that a currency is assigned to it.
  If the currency is missing, you will need to add it.
  
  
  
  Review Bank Master Data:
  
  Ensure that the bank master data is complete and accurate.
  Check if the house bank is assigned to the correct company code.
  
  
  
  Validate Transaction Data:
  
  Review the transaction you are trying to post and ensure that the correct house bank is selected.
  Make sure that the transaction is being posted in the correct currency.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings are correctly configured to use the house bank.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBY6: Define Company Code Global Parameters
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit house bank configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_ACDOC_POST095 error. If the problem persists, consider reaching out to your SAP support team for further assistance.