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

FINS_ACDOC_CUST139 - Overview

• 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