How To Fix FINS_ACDOC_CUST010 - Inconsistency in currency settings for CO area &1 and company code &2

FINS_ACDOC_CUST010 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 010

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

Self-Explanatory Message

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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 FINS_ACDOC_CUST010 - Inconsistency in currency settings for CO area &1 and company code &2 ?

  The SAP error message FINS_ACDOC_CUST010 indicates an inconsistency in currency settings between a controlling area (CO area) and a company code. This error typically arises when the currency settings for the controlling area do not match those of the company code, which can lead to issues in financial reporting and data consistency.
  
  Cause:
  
  Currency Mismatch: The controlling area and the company code are configured with different currencies. For example, the controlling area might be set to use a different currency than the one assigned to the company code.
  Configuration Errors: There may be errors in the configuration settings in the SAP system, particularly in the settings for controlling areas and company codes.
  Changes in Configuration: If there have been recent changes to the currency settings in either the controlling area or the company code, this can lead to inconsistencies.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for the controlling