How To Fix FINS_ACDOC_CUST051 - Other currency in company code &1/ledger &2 was added or changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 051

• Message text: Other 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_CUST051 - Other currency in company code &1/ledger &2 was added or changed ?

  The SAP error message FINS_ACDOC_CUST051 indicates that there is an issue related to the configuration of currencies in the company code and ledger. Specifically, it suggests that an attempt was made to add or change an "other currency" setting in a company code or ledger that is not allowed due to existing configurations or restrictions.
  Cause:
  
  Configuration Changes: The error typically arises when there are changes made to the currency settings in the company code or ledger that conflict with existing settings.
  Inconsistent Currency Settings: If the currency settings for the company code and ledger are inconsistent or not properly aligned, this error can occur.
  Data Entry Issues: Incorrect data entry or attempts to modify currency settings that are already in use can trigger this error.
  
  Solution:
  
  
  Review Currency Settings:
  
  Go to the configuration settings for the company code and ledger in SAP.
  Check the currency settings to ensure that they are consistent and correctly configured.
  Ensure that the "other currency" settings are appropriate for the company code and ledger in question.
  
  
  
  Transaction Code:
  
  Use transaction code OB22 to check and modify the currency settings for the company code.
  Use transaction code OBY6 to check the ledger settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration to ensure compliance with best practices.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or restrictions that prevent changes to the currency settings. This may include checking for open periods or locked configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after reviewing the settings, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for company code currency settings) and OBY6 (for ledger settings).
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST051 for any specific patches or updates that may resolve the issue.
  Documentation: Review the SAP Financial Accounting (FI) documentation for guidelines on currency configuration and management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.