How To Fix FINS_ACDOC_CUST044 - Pos. for freely def. crcy 1 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: 044

• Message text: Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3)

What causes this issue?

The currency type position for the first additional currency (OSL) 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-CURPOSO = '&V1&'

due to the following values:
&V4&

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_CUST044 - Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3) ?

  The SAP error message FINS_ACDOC_CUST044 typically indicates an issue related to the configuration of currency settings in the system, particularly when dealing with freely defined currencies in the context of financial accounting. The message suggests that there is a mismatch or inconsistency in the currency settings for a specific ledger and company code.
  Cause:
  
  Currency Configuration: The error often arises when the freely defined currency (e.g., a currency that is not the local currency) for a specific ledger and company code is not set up correctly in the system.
  Master Data Issues: There may be inconsistencies in the master data for the company code or ledger that do not align with the expected currency settings.
  Transaction Data: The transaction being processed may be using a currency that is not allowed or not configured for the specified ledger or company code.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for the relevant company code and ledger in the SAP system.
  Ensure that the freely defined currency is correctly set up and matches the expected value indicated in the error message (i.e., "&1").
  You can check this in the transaction code OB22 (for company code settings) and OBY6 (for ledger settings).
  
  
  
  Review Master Data:
  
  Verify the master data for the company code and ledger to ensure that the currency settings are consistent and correctly defined.
  Check the settings in the Financial Accounting module to ensure that the currency types are correctly assigned.
  
  
  
  Transaction Review:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the currency being used is valid for the specified ledger and company code.
  Make sure that the transaction is not trying to post in a currency that is not allowed for that ledger.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring currencies and resolving related issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Company Code) and OBY6 (Define Ledger) for checking and adjusting currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 functional consultant who specializes in financial accounting within SAP.