How To Fix FINS_ACDOC_CUST013 - Currency type of 2nd currency should be currency type 30

FINS_ACDOC_CUST013 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 013

• Message text: Currency type of 2nd currency should be currency type 30

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST013 - Currency type of 2nd currency should be currency type 30 ?

  The SAP error message FINS_ACDOC_CUST013 indicates that there is an issue with the currency type configuration in your financial documents. Specifically, it states that the currency type for the second currency should be set to currency type 30. This error typically arises during the posting of financial documents when the currency settings do not align with the expected configuration.
  
  Cause:
  
  Incorrect Currency Type Configuration: The second currency in your document is not set to the required currency type (30). Currency type 30 is usually designated for the group currency in SAP.
  Master Data Issues: The master data for the relevant accounts or entities may not be configured correctly, leading to mismatched currency types.
  Document Settings: The document type or the posting settings may not be aligned with the expected currency types.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 to check the currency types defined in your system.
  Ensure that currency type 30 is correctly