How To Fix FINS_ACDOC_CUST008 - Comp.code &1 used in CO area &2; use controlling currency as 2nd currency

FINS_ACDOC_CUST008 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 008

• Message text: Comp.code &1 used in CO area &2; use controlling currency as 2nd currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST008 - Comp.code &1 used in CO area &2; use controlling currency as 2nd currency ?

  The SAP error message FINS_ACDOC_CUST008 indicates that a company code is being used in a controlling area, but the system requires that the controlling currency be used as the second currency. This error typically arises in the context of financial accounting and controlling (CO) integration, where the currency settings for the company code and controlling area do not align properly.
  
  Cause:
  
  Currency Configuration Mismatch: The company code is configured to use a different currency than what is expected in the controlling area. Specifically, the controlling area may require that the controlling currency be used as the second currency for postings.
  Incorrect Settings in Customizing: The settings in the SAP configuration for either the company code or the controlling area may not be set up correctly, leading to this error when trying to post documents.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the transaction code OBY6 (for company code settings) and OKKP (for controlling area settings).
  Verify that the