How To Fix FINS_ACDOC_CUST050 - Group currency in company code &1/ledger &2 was added or changed

FINS_ACDOC_CUST050 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 050

• Message text: Group currency in company code &1/ledger &2 was added or changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST050 - Group currency in company code &1/ledger &2 was added or changed ?

  The SAP error message FINS_ACDOC_CUST050 indicates that there is an issue related to the configuration of the group currency in a specific company code and ledger. This error typically arises when there are inconsistencies or changes in the configuration of the group currency settings in the Financial Accounting (FI) module.
  
  Cause:
  
  Configuration Changes: The error often occurs when the group currency for a company code or ledger has been added or changed after transactions have already been posted. This can lead to inconsistencies in the financial data.
  Missing Configuration: If the group currency is not properly configured for the company code or ledger, it can trigger this error.
  Data Migration Issues: During data migration or system upgrades, if the group currency settings are not correctly maintained, this error may arise.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define