You canÆt use the translation date in company code &1 for crcy type &2.
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 163
Message text: You canÆt use the translation date in company code &1 for crcy type &2.
What causes this issue?
The company code currency (<AB>10</>) is using the document date as
translation date type (instead of the default value <LS>Translation Date
</>). In this case, no other currency type which is relevant for the
relevant company code can use the translation date as translation date
type.
System Response
The system can?t perform a currency conversion.
How to fix this error?
Please use one of the following options:
Change the translation date type of the company code currency type to
<LS>Translation Date</>.
Don?t use the translation date as translation date type in any other
currency type for the relevant company code anymore.
Procedure for System Administrators
ELSE
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
ENDIF.Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST162 Leave Reverse DocType empty or use doc type with same bus trans as orig.
FINS_ACDOC_CUST161 Company code &2 uses real-time integration for currency type &1
FINS_ACDOC_CUST164 Database mismatch: Entry in table FAGL_ACTIVEC missing. Contact SAP
FINS_ACDOC_CUST165 Tables FINSC_CURTYPE_C and FINSC_001A were not updated due to errors
