How To Fix FINS_ACDOC_CUST109 - 2nd add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 109

• Message text: 2nd add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)

What causes this issue?

The currency type set as second additional currency (VSL) in ledger
configuration doesn't match any of the currency types set in FI.
In FINSC_LD_CMP:
CURTPV = '&V3&'
In T001A:
&V4&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST109 - 2nd add. curr type doesn't match the ones in FI (ledger &1/comp. code &2) ?

  The SAP error message FINS_ACDOC_CUST109 indicates that there is a mismatch between the additional currency type defined in the configuration and the currency types that are currently set up in the Financial Accounting (FI) module for a specific ledger and company code. This error typically arises when trying to post a document that involves additional currencies, and the system finds inconsistencies in the currency settings.
  Cause:
  
  Configuration Mismatch: The additional currency type you are trying to use is not configured correctly in the system for the specified ledger and company code.
  Missing Currency Type: The additional currency type may not be defined in the configuration for the ledger or company code.
  Incorrect Document Type: The document type being used may not support the additional currency type.
  Inconsistent Settings: There may be inconsistencies in the settings between the FI module and the controlling module (CO) or other modules that use currency types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Splitting > Define Document Splitting Characteristics.
  Ensure that the additional currency types are correctly defined for the relevant ledger and company code.
  
  
  
  Verify Currency Types:
  
  Check the currency types assigned to the ledger and company code in the configuration.
  Ensure that the additional currency type you are trying to use is included in the settings.
  
  
  
  Review Document Type:
  
  Ensure that the document type you are using allows for the additional currency type.
  You can check this in the configuration under Financial Accounting > General Ledger Accounting > Business Transactions > Document Types.
  
  
  
  Check for Updates:
  
  If there have been recent changes to the configuration, ensure that all relevant settings have been updated consistently across the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  OB22 (to check and maintain currency types)
  OBA7 (to check document types)
  
  
  
  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.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI configurations.