Currency type not specified for company code &1
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 313
Message text: Currency type not specified for company code &1
What causes this issue?
No currency type entered. Currency conversion settings are defined for
company code &V1&.
System Response
Currency type is required.
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_CUST312 Version &1 of CO area &2 is not assigned to any ledger (CoCode &3)
FINS_ACDOC_CUST311 Use transaction FINSC_LEDGER to create ledgers in S/4HANA
FINS_ACDOC_CUST314 Source currency type is empty for currency type &2 in CoCo &1
FINS_ACDOC_CUST315 Source currency type &3 specified for company code &1(&2) does not exist
