How To Fix ACE_S4065 - Currency type &1 is not configured for &2/&3/&4.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 065

• Message text: Currency type &1 is not configured for &2/&3/&4.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Configure currency type &V1& for accrual item type &V3&, ledger &V4&,
company code &V2& in customizing view <DS:SIMG.V_TACE_ITEMTYPEC>Assign
Currency Types to Accrual Item Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4065 - Currency type &1 is not configured for &2/&3/&4. ?

  The SAP error message ACE_S4065 indicates that a specific currency type is not configured for a particular combination of company code, controlling area, or other relevant organizational units. This error typically arises in the context of financial transactions, such as when trying to post documents or perform currency-related operations.
  Cause:
  The error occurs when:
  
  The currency type specified in the transaction is not defined in the system for the given company code or controlling area.
  There may be a mismatch between the currency type used in the transaction and the configuration settings in the system.
  The currency type might not be activated or properly set up in the relevant configuration settings.
  
  Solution:
  To resolve the ACE_S4065 error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Currency Types.
  Ensure that the currency type in question is defined and configured for the relevant company code and controlling area.
  
  
  
  Verify Company Code and Controlling Area Settings:
  
  Check the settings for the company code and controlling area to ensure they are correctly configured to use the specified currency type.
  You can do this by navigating to Financial Accounting (New) > General Settings > Define Company Code and Define Controlling Area.
  
  
  
  Review Transaction Data:
  
  Look at the transaction that triggered the error to ensure that the correct currency type is being used.
  If necessary, adjust the transaction to use a valid currency type that is configured in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency types and their configurations, refer to SAP documentation or consult with your SAP Basis or Finance team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Currency types in SAP are used to differentiate between various types of currencies, such as local currency, foreign currency, and group currency.
  Proper configuration of currency types is crucial for accurate financial reporting and transaction processing.
  If the issue persists after checking the configurations, consider checking for any recent changes in the system that might have affected currency settings or consult SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ACE_S4065 error in your SAP system.