Currency type &2 specified for company code &1 does not exist
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 089
Message text: Currency type &2 specified for company code &1 does not exist
What causes this issue?
For currency type &V2&, currency conversion settings are defined for
company code &V1&.
System Response
Currency type &V2& does not exist at all.
How to fix this error?
Check the currency types and the currency conversion settings with
<DS:TRAN.FINSC_LEDGER>transaction FINSC_LEDGER</>.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST088 Enter translation date type for company code &1, currency type &2
FINS_ACDOC_CUST087 Enter exchange rate type for company code &1, currency type &2
FINS_ACDOC_CUST090 Deletion not possible; extension ledgr &1 uses ledgr &2 as underl. ledgr
FINS_ACDOC_CUST091 Currency type &2 cannot be deleted because it is used in company code &1
