How To Fix PSM_S4C_FM_AVC005 - Currency type &1 not found in ACDOC item

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_AVC - PSM AVC Messages

• Message number: 005

• Message text: Currency type &1 not found in ACDOC item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_FM_AVC005 - Currency type &1 not found in ACDOC item ?

  The SAP error message PSM_S4C_FM_AVC005 indicates that a specific currency type (denoted by &1) is not found in the ACDOC item. This error typically arises in the context of financial transactions or postings where currency types are expected to be defined and available for processing.
  Cause:
  
  Missing Currency Type: The specified currency type is not defined in the system or is not available in the relevant configuration.
  Configuration Issues: There may be issues with the configuration of the currency types in the system, particularly in the context of the ACDOC (Universal Journal) table.
  Data Entry Errors: The currency type may have been incorrectly entered in the transaction or posting.
  Master Data Issues: The master data related to the currency type may not be properly maintained or may be missing.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP and verify that the currency type in question is defined.
  Use transaction code OB08 to check the exchange rates and ensure that the currency type is correctly set up.
  
  
  
  Review ACDOC Entries:
  
  Check the entries in the ACDOC table to see if the currency type is indeed missing or incorrectly referenced.
  Use transaction code SE16N to view the ACDOC table and search for the relevant entries.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that the currency type is entered correctly in the transaction or posting.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data (such as vendor, customer, or material master) is correctly maintained and includes the necessary currency type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SE16N (Data Browser), and FB03 (Display Document) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Documentation: Review SAP Help documentation for Financial Accounting (FI) and Controlling (CO) modules for more context on currency types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.