How To Fix FINS_ACDOC_CUST043 - Position for "Currency in CO" should be "&1" (ledger &2/company code &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 043

• Message text: Position for "Currency in CO" should be "&1" (ledger &2/company code &3)

What causes this issue?

The currency type position for the currency in controlling (KSL) set in
ledger configuration for ledger &V2& / company &V3& doesn't match the
position used in FI.
The correct position should be FINSC_LD_CMP-CURPOSK = '&V1&'

due to the following values:
&V4&

System Response

This is a database mismatch.

How to fix this error?

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_CUST043 - Position for "Currency in CO" should be "&1" (ledger &2/company code &3) ?

  The SAP error message FINS_ACDOC_CUST043 indicates a mismatch in the currency settings for a specific ledger and company code in the Controlling (CO) module. This error typically arises when the currency defined in the controlling area or the ledger does not match the expected currency for the company code.
  Cause:
  
  Currency Mismatch: The currency defined in the controlling area or the ledger does not match the currency expected for the specified company code.
  Configuration Issues: There may be incorrect settings in the configuration of the controlling area, ledgers, or company codes.
  Data Entry Errors: Incorrect data entry during the creation of master data or transactions can lead to this error.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for the controlling area and verify the currency settings.
  Ensure that the currency for the ledger matches the currency defined for the company code.
  
  
  
  Adjust Ledger Settings:
  
  Navigate to the ledger settings in the SAP system and confirm that the currency settings are correct.
  If necessary, adjust the currency settings to align with the company code.
  
  
  
  Review Company Code Configuration:
  
  Check the configuration of the company code to ensure that it is set up with the correct currency.
  You can do this by going to the transaction code OBY6 (for company code settings) and reviewing the currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency settings in CO to ensure compliance with best practices.
  
  
  
  Test Transactions:
  
  After making adjustments, test the relevant transactions to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Configuration
  OB22: Define Company Code Currency
  OKKP: Controlling Area Configuration
  OB08: Exchange Rate Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency settings in CO.
  
  
  User Roles: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  
  Documentation: Refer to SAP Help Portal for detailed documentation on configuring currencies in the CO module.
  
  
  By following these steps, you should be able to resolve the FINS_ACDOC_CUST043 error and ensure that the currency settings are correctly aligned across the relevant components in your SAP system.