How To Fix FINS_ACDOC_POST095 - House bank currency is missing

FINS_ACDOC_POST095 - Overview

• 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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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.

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FINS_ACDOC_POST095 - Details

• 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