SAP Knowledge Base Article - Preview

3192537 - Error FINS_ACDOC_CUST087: Enter exchange rate type for company code &1, currency type &2

Symptom

During the replication of FI documents from CFIN source system to the CFIN target system the following error message occurs:

Error code: FINS_ACDOC_CUST087

Error text: Enter exchange rate type for company code , currency type .

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA 
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, exchange rate type, currency, FINS_ACDOC_CUST 087, FINS_ACDOC_CUST087 , KBA , FI-CF-AC , Replication of FI Postings , Problem

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