Enter a valid source currency type for currency type &1, company code &2
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 093
Message text: Enter a valid source currency type for currency type &1, company code &2
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FINS_ACDOC_CUST092 Enter a different currency type than currency type &2 in company code &1
FINS_ACDOC_CUST091 Currency type &2 cannot be deleted because it is used in company code &1
FINS_ACDOC_CUST094 Source currency type &3 for currency type &2 does not exist in CoCo &1
FINS_ACDOC_CUST095 Correct currency conversion settings in company code &1