How To Fix FINS_ACDOC_CUST133 - Use Transaction FINSC_LEDGER to edit currency settings

FINS_ACDOC_CUST133 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 133

• Message text: Use Transaction FINSC_LEDGER to edit currency settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST133 - Use Transaction FINSC_LEDGER to edit currency settings ?

  The SAP error message FINS_ACDOC_CUST133 indicates that there is an issue with the currency settings in the financial accounting module, specifically related to the ledger configuration. This error typically arises when there is a mismatch or an incorrect configuration of currency settings for a ledger in the system.
  
  Cause:
  
  Incorrect Currency Configuration: The currency settings for the ledger may not be properly defined or may not match the settings required for the transactions being processed.
  Missing Ledger Configuration: The ledger may not be set up correctly in the system, leading to issues when trying to post transactions.
  Transaction Type Issues: The transaction type being used may not be compatible with the currency settings of the ledger.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Use Transaction FINSC_LEDGER:
  
  Go to the SAP GUI and enter the transaction code FINSC_LEDGER.
  This transaction allows you to edit the currency settings for the ledgers in your system.
  
  
  
  Check Ledger Configuration:
  
  Review the currency