Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 114
Message text: Internal error: For ledger &1 no transaction currency provided
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FINS_ACDOC_POST114
- Internal error: For ledger &1 no transaction currency provided ?The SAP error message FINS_ACDOC_POST114 indicates that there is an internal error related to the posting of accounting documents, specifically stating that no transaction currency has been provided for a particular ledger. This error typically occurs during the posting of financial documents in the SAP system, particularly in the context of the Universal Journal (ACDOCA).
Cause: Missing Transaction Currency: The primary cause of this error is that the transaction currency is not specified for the ledger in question. This can happen if the configuration for the ledger does not include a transaction currency or if the document being posted does not have the necessary currency information.
Configuration Issues: There may be issues with the configuration of the ledger in the system. For example, if the ledger is set up to require a transaction currency but the posting does not provide one, this error will occur. Data Entry Errors: Sometimes, the error can be due
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