Source currency type not specified for curr type &2 in company code &1
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 316
Message text: Source currency type not specified for curr type &2 in company code &1
What causes this issue?
No source currency type entered. Currency conversion settings are
defined for company code &V1&.
System Response
Source currency type is required for currency type &V2&.
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_CUST315 Source currency type &3 specified for company code &1(&2) does not exist
FINS_ACDOC_CUST314 Source currency type is empty for currency type &2 in CoCo &1
FINS_ACDOC_CUST317 Conversion settings for Currency type &1 not defined
FINS_ACDOC_CUST318 FIN Accounting-specific checks are not performed in client 000
