How To Fix FINS_ACDOC_CUST045 - Global crcy type doesn't match the one in CO (ledger &1/company code &2)


FINS_ACDOC_CUST045 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 045

  • Message text: Global crcy type doesn't match the one in CO (ledger &1/company code &2)

  • Show details Hide details
  • What causes this issue?

    The global currency type (KSL) set in ledger configuration for ledger
    &V1& / company &V2& doesn't match the currency type in controlling.
    In table FINSC_LD_CMP:
    CURTPK = '&V3&'
    In table TKA01:
    CTYP = &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_CUST045 - Global crcy type doesn't match the one in CO (ledger &1/company code &2) ?
    The SAP error message FINS_ACDOC_CUST045 indicates that there is a mismatch between the global currency type defined in the Financial Accounting (FI) module and the one defined in the Controlling (CO) module for a specific ledger and company code. This typically occurs during the posting of documents when the system checks for consistency between the currency settings in both modules.
    
    Cause: Currency Configuration Mismatch: The global currency type (e.g., local currency, group currency, or transaction currency) set in the CO module does not match the one set in the FI module for the specified ledger and company code. Incorrect Ledger Settings: The settings for the ledger in the CO module may not be aligned with the settings in the FI module. Master Data Issues: The master data for the company code or ledger may have been incorrectly configured, leading to inconsistencies.
    Solution: Check Currency Settings: Go to the configuration settings for both FI and CO modules. Verify the

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