How To Fix /EACC/MSG_ABSTR_JRNL074 - Currency type &3 does exist in journal &1 of accounting system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ABSTR_JRNL -

• Message number: 074

• Message text: Currency type &3 does exist in journal &1 of accounting system &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_ABSTR_JRNL074 - Currency type &3 does exist in journal &1 of accounting system &2 ?

  The SAP error message /EACC/MSG_ABSTR_JRNL074 indicates that there is an issue related to currency types in a journal entry within the accounting system. Specifically, the error states that a certain currency type (denoted by &3) exists in the specified journal (&1) of the accounting system (&2), which may not be expected or allowed in the current context.
  Cause:
  
  Currency Type Mismatch: The currency type being used in the journal entry does not match the expected currency type for that journal or accounting system.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the specified currency type for the journal in question.
  Data Entry Error: The user may have mistakenly entered an incorrect currency type when creating or modifying the journal entry.
  
  Solution:
  
  Verify Currency Type: Check the currency type being used in the journal entry. Ensure that it is valid and expected for the specified journal and accounting system.
  Review Journal Configuration: Go to the configuration settings for the journal in question and verify which currency types are allowed. Adjust the settings if necessary to include the required currency type.
  Correct Data Entry: If the currency type was entered incorrectly, correct it in the journal entry and try saving or posting the entry again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on currency types and journal entries to ensure compliance with system requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger entries) or F-02 (for posting) to access and modify journal entries.
  Configuration Path: The configuration for currency types can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.