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3661860 - Error message FINS_ACDOC_CUST087 when doing goods receipt in MIGO

Symptom

Error Message Encountered When Registering Goods Receipt for Purchase Order (MIGO):

Message FINS_ACDOC_CUST087: Enter exchange rate type for company code &1, currency type 20.

However, when attempting to maintain the exchange rate for currency type 20 (controlling area currency) in transaction FINSC_LEDGER, it is not possible to make any changes.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

sap s/4hana cloud private edition, migo, goods receipt, exchange rate type, translation date type, currency type 20, fins_acdoc_cust088, fins_acdoc_cust087, finsc_ledger, global currency conversion settings, transport request, table finsc_001a, error message , KBA , FI-GL-GL , Basic Functions , Problem

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