How To Fix FINS_ACDOC_POST119 - Translation date & adjusted according document date &

FINS_ACDOC_POST119 - Overview

• Message type: E = Error

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

• Message number: 119

• Message text: Translation date & adjusted according document date &

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_POST119 - Translation date & adjusted according document date & ?

  The SAP error message FINS_ACDOC_POST119 typically relates to issues with posting accounting documents, particularly concerning the translation date and the document date. This error can occur in various scenarios, such as during the posting of foreign currency transactions or when there are discrepancies between the document date and the translation date.
  
  Cause:
  
  Date Mismatch: The translation date (the date used for currency conversion) does not match the document date. This can happen if the document is being posted with a date that is not valid for the currency exchange rates available in the system.
  Missing Exchange Rates: The exchange rate for the translation date may not be maintained in the system, leading to issues when trying to convert currencies.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the posting requirements.
  Document Type Restrictions: Certain document types may have restrictions on the dates that can be used for