How To Fix FINS_ACDOC_CUST042 - Inconsistency in crcy conversion parameters (ledger &1/company code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 042

• Message text: Inconsistency in crcy conversion parameters (ledger &1/company code &2)

What causes this issue?

The currency conversion parameters in the ledger configuration are not
the same as in FI.
In table FINSC_LD_CMP:
&V3&
In table T001A:
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System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST042 - Inconsistency in crcy conversion parameters (ledger &1/company code &2) ?

  The SAP error message FINS_ACDOC_CUST042 indicates an inconsistency in currency conversion parameters for a specific ledger and company code. This error typically arises during financial transactions or postings when the system detects that the currency conversion settings for the specified ledger and company code do not match or are not properly configured.
  Cause:
  
  Inconsistent Currency Settings: The currency conversion parameters (like exchange rates, currency types, etc.) for the specified ledger and company code may not be aligned.
  Missing Configuration: The necessary configuration for currency conversion might be missing or incomplete in the system.
  Different Settings in Ledgers: If you are using multiple ledgers (like leading and non-leading ledgers), they may have different currency settings that are not compatible.
  Changes in Configuration: Recent changes in the configuration of currency settings might not have been applied correctly or consistently across all relevant ledgers and company codes.
  
  Solution:
  
  Check Currency Settings: Go to the configuration settings for the relevant ledger and company code. Ensure that the currency conversion parameters are consistent and correctly set up.
  
  Transaction Code: OB22 (for defining exchange rate types)
  Transaction Code: OB08 (for maintaining exchange rates)
  
  
  Review Ledger Settings: Verify the settings for the specific ledger in the Financial Accounting (FI) module. Ensure that the currency settings are consistent with the company code.
  
  Transaction Code: OBY6 (for checking ledger settings)
  
  
  Consistency Check: Use the transaction code OBY6 to perform a consistency check for the currency settings across different ledgers and company codes.
  Update Configuration: If you find discrepancies, update the configuration to ensure that all relevant parameters are aligned.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion and ledger settings for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for currency settings and ledger configurations.
  Testing: After making changes, perform test transactions to ensure that the error does not reoccur.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.