Correct currency conversion settings in company code &1

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Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 095

Message text: Correct currency conversion settings in company code &1



What causes this issue?

Currency conversion can't be processed in company code &SYST-MSGV1&
because the following currency types are dependent on each other:
&SYST-MSGV2&.


System Response

The data can't be saved.


How to fix this error?

Please correct the data.


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_CUST094 Source currency type &3 for currency type &2 does not exist in CoCo &1

FINS_ACDOC_CUST093 Enter a valid source currency type for currency type &1, company code &2

FINS_ACDOC_CUST096 Deletion not possible; currency type &1 still used in ledger &2

FINS_ACDOC_CUST097 For CoCode &1 the leading ledger &2 cannot be assigned to CO version &3