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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 conversion.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  Check Document Currency: Verify that the document in question has the correct currency information. Ensure that the currency fields are populated correctly in the document.
  Review Configuration: Check the configuration settings for Central Finance, particularly the currency mapping settings. Ensure that all necessary mappings between local currencies and group currencies are defined.
  Data Validation: Validate the data being transferred to ensure that all required fields, including currency fields, are populated correctly.
  Check Document Type Settings: Review the settings for the document type being processed to ensure it is configured to handle currency conversion correctly.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Test with Sample Data: If possible, test the process with sample data to see if the issue can be replicated and to identify any specific conditions that lead to the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check table structures, SE37 (Function Module) to analyze function modules related to currency conversion, and SLG1 (Application Log) to view logs for more details on the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings related to Central Finance and currency handling.
  Documentation: Review SAP documentation related to Central Finance and currency conversion processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with Central Finance configurations.