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

SAP Error Message - Details

• 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)

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 currency types defined for the specific ledger and company code in both modules.
  Ensure that the global currency type in CO matches the one in FI.
  
  
  
  Adjust Ledger Configuration:
  
  If there is a discrepancy, you may need to adjust the ledger settings in either the FI or CO module to ensure they are consistent.
  This can typically be done in the SAP Customizing Implementation Guide (IMG) under:
  
  Financial Accounting (FI) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Account Groups.
  Controlling (CO) > General Controlling > Master Data > Cost Center > Define Cost Center.
  
  
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in both modules to ensure they are correctly configured.
  You can find this under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Company Code > Define Company Code.
  Controlling (CO) > Master Data > Company Code.
  
  
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP Basis or functional consultant for further assistance.
  
  
  Testing: After making the necessary adjustments, perform a test posting to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OKKP (for controlling area settings) to access the relevant configuration screens.
  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 in the configuration settings.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST045 and ensure that the currency settings in both the FI and CO modules are aligned.