How To Fix FINS_ACDOC_CUST009 - Inconsistency in currency settings for ledger &1 and company code &2

FINS_ACDOC_CUST009 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 009

• Message text: Inconsistency in currency settings for ledger &1 and company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST009 - Inconsistency in currency settings for ledger &1 and company code &2 ?

  The SAP error message FINS_ACDOC_CUST009 indicates an inconsistency in currency settings between a specific ledger and a company code. This error typically arises when the currency settings for the ledger do not match the currency settings defined for the company code in the system.
  
  Cause:
  
  Currency Configuration Mismatch: The currency settings for the ledger (e.g., leading currency, document currency) do not align with those defined for the company code.
  Incorrect Ledger Assignment: The ledger may not be properly assigned to the company code, or the settings may have been changed after the ledger was created.
  Missing Currency Types: The required currency types (like local currency, group currency, etc.) may not be set up correctly for either the ledger or the company code.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB22 (for company code settings) and verify the currency settings for the company code in question.
  Check the transaction code OB37