How To Fix FINS_CFIN_AC_DOC184 - Dec conv: Not able to determine currency for &1 &2

FINS_CFIN_AC_DOC184 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 184

• Message text: Dec conv: Not able to determine currency for &1 &2

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_CFIN_AC_DOC184 - Dec conv: Not able to determine currency for &1 &2 ?

  The SAP error message FINS_CFIN_AC_DOC184 with the description "Dec conv: Not able to determine currency for &1 &2" typically occurs in the context of financial document processing, particularly when dealing with currency conversion in the Central Finance (CFIN) scenario. This error indicates that the system is unable to determine the currency for a specific document or transaction.
  Causes:
  
  Missing Currency Information: The document may not have the necessary currency information defined in the master data or transaction data.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the Central Finance setup, such as missing mapping between local currencies and the group currency.
  Data Transfer Issues: If the data is being transferred from a non-SAP system or from a different SAP system, there may be issues with how the currency data is being sent or interpreted.
  Document Type Issues: The document type being processed may not be configured correctly to handle currency