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


FINS_ACDOC_CUST042 - Overview

  • 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)

  • Show details Hide details
  • 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:
    &V4&

    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

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