SAP Knowledge Base Article - Preview

2487025 - F110: Error FINS_ACDOC_POST065


When you pay open items in F110, the payment fails with error "Referenced Document does not have currency type" .

Example : Referenced Document CC01 / 500000001 / 2017 does not have currency type 11.



  • S/4HANA
  • S/4HANA Finance


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


F110, Vendor Invoice, Customer Invoice, Paymnet, fail, error, failed, stopped, SFIN, S4HANA, SHANA, Simple finance, 065, ACDOC, FINS. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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