How To Fix FINS_ACDOC_CUST139 - Customer currency type &3 may not be used in BSEG (CCode &2, Ledger&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 139

• Message text: Customer currency type &3 may not be used in BSEG (CCode &2, Ledger&1)

What causes this issue?

Customer-defined currency types may not be used as a currency type in
BSEG. Only SAP defined currency types are allowed here.

System Response

Error message.

How to fix this error?

Remove this currency type from the company code / ledger specified. If
you are not able to do this, contact SAP.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST139 - Customer currency type &3 may not be used in BSEG (CCode &2, Ledger&1) ?

  The SAP error message FINS_ACDOC_CUST139 indicates that there is an issue with the currency type being used in the accounting document. Specifically, it states that the customer currency type (denoted as &3) cannot be used in the BSEG table for the specified company code (CCode &2) and ledger (Ledger &1).
  Cause:
  
  Currency Type Configuration: The currency type being used for the customer is not configured to be valid for the specified company code and ledger. This can happen if the currency type is not allowed in the settings for the financial accounting module.
  Incorrect Document Type: The document type being used may not support the specified currency type.
  Master Data Issues: The customer master data may have an incorrect currency type assigned that does not match the allowed configurations for the company code and ledger.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Define Currency Types.
  Ensure that the currency type in question is allowed for the specified company code and ledger.
  
  
  
  Review Customer Master Data:
  
  Use transaction code FD03 to display the customer master data.
  Check the currency type assigned to the customer and ensure it is valid for the company code and ledger in question.
  
  
  
  Document Type Validation:
  
  Check the document type being used for the transaction. Ensure that it supports the currency type being used.
  You can review the document type settings in the configuration under Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Types.
  
  
  
  Adjust Transaction:
  
  If the currency type is not valid, consider changing the transaction to use a valid currency type that is allowed for the specified company code and ledger.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  BSEG Table: This table contains line item data for accounting documents in SAP. It is crucial for financial reporting and analysis.
  Currency Types: In SAP, currency types are used to define how currencies are handled in financial transactions. Common types include document currency, local currency, and group currency.
  Company Code and Ledger: Each company code in SAP can have different ledgers, and each ledger can have different currency settings. It is essential to ensure that the configurations align with the business requirements.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST139 effectively.