Message type: E = Error
Message class: FINS_IC_CUST - Manage Currencies: Customizing
Message number: 045
Message text: Source crcy &1 doesn't exist in currency settings (ledger &2 / CoCode &3)
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The SAP error message FINS_IC_CUST045 indicates that there is an issue with the currency settings in the system. Specifically, it states that the source currency (denoted as &1) does not exist in the currency settings for the specified ledger (denoted as &2) and company code (denoted as &3). This error typically arises in the context of intercompany transactions or financial postings where currency conversion is required.
Cause: Missing Currency Configuration: The source currency you are trying to use is not defined in the currency settings for the specified ledger and company code. Incorrect Ledger or Company Code: The ledger or company code specified in the transaction may not be set up to handle the source currency. Data Entry Error: There may be a typo or incorrect entry in the transaction that specifies the source currency.
Solution: Check Currency Settings: Go to the transaction code OB22 (or the relevant configuration path) to check the currency settings for the
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