How To Fix FINS_ACDOC_CUST092 - Enter a different currency type than currency type &2 in company code &1

FINS_ACDOC_CUST092 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 092

• Message text: Enter a different currency type than currency type &2 in company code &1

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_CUST092 - Enter a different currency type than currency type &2 in company code &1 ?

  The SAP error message FINS_ACDOC_CUST092 indicates that there is a mismatch in the currency type being used in a financial document compared to what is expected for the specified company code. This error typically arises when you are trying to post a document in a currency that is not allowed or is different from the currency type defined for that company code.
  
  Cause:
  
  Currency Type Mismatch: The currency type you are trying to use (e.g., document currency, local currency, or group currency) does not match the currency type defined in the configuration for the company code.
  
  Configuration Issues: The company code may have specific settings that restrict the use of certain currency types for transactions.
  Incorrect Document Settings: The document you are trying to post may have been set up incorrectly, leading to the use of an unsupported currency type.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for the company code in SAP (Transaction