How To Fix FINS_ACDOC_CUST041 - Conversion settings are not consistent for local curreny

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 041

• Message text: Conversion settings are not consistent for local curreny

What causes this issue?

The local currency settings are not consistent.
The current values in table FINSC_001A are:
Source Currency Type: '&V2&' (correct value '00')
Exch. Rate Type: '&V3&' (correct value 'M')
The company code is &V1&

System Response

This leads to a database mismatch.

How to fix this error?

Please contact SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST041 - Conversion settings are not consistent for local curreny ?

  The SAP error message FINS_ACDOC_CUST041 indicates that there is an inconsistency in the conversion settings for local currency in the system. This error typically arises during the processing of financial documents, particularly when there are discrepancies in the configuration of currency settings across different areas of the system.
  Cause:
  
  Inconsistent Currency Settings: The local currency settings in the configuration may not match across different modules or components. This can happen if the local currency is defined differently in the company code settings, controlling area, or other related configurations.
  Missing Configuration: There may be missing or incomplete configuration settings for currency conversion in the financial accounting (FI) or controlling (CO) modules.
  Data Entry Issues: Incorrect data entry in financial documents that do not align with the defined currency settings can also trigger this error.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Go to the transaction code OBY6 (for company code settings) and verify that the local currency is correctly defined for the company code.
  Check the controlling area settings using transaction code OKKP to ensure that the local currency is consistent with the company code.
  Review the settings in the transaction code OB22 to ensure that the currency types are correctly defined.
  
  
  
  Review Document Settings:
  
  Check the specific financial document that triggered the error. Ensure that the currency used in the document matches the local currency defined in the configuration.
  If necessary, correct the document or re-enter it with the appropriate currency settings.
  
  
  
  Consistency Check:
  
  Use transaction code OBY1 to perform a consistency check on the currency settings across different modules. This can help identify any discrepancies that need to be addressed.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance on resolving currency configuration issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Global Data
  OKKP: Controlling Area
  OB22: Define Currency Types
  OBY1: Check Consistency of Company Code Settings
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency settings and configuration in Financial Accounting and Controlling.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_ACDOC_CUST041 error in your SAP system.