How To Fix FINS_ACDOC_CUST141 - Local curr.type for ledger/company code (&1/&2) is &3, but 10 is required

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 141

• Message text: Local curr.type for ledger/company code (&1/&2) is &3, but 10 is required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST141 - Local curr.type for ledger/company code (&1/&2) is &3, but 10 is required ?

  The SAP error message FINS_ACDOC_CUST141 indicates that there is a mismatch between the local currency type defined for a specific ledger and company code combination and the expected currency type. Specifically, the error states that the local currency type for the specified ledger and company code is not set to the required type (which is typically 10 for local currency).
  Cause:
  
  Currency Type Mismatch: The local currency type for the specified ledger and company code is not set to the standard local currency type (10). This can happen if the configuration for the ledger or company code has been altered or incorrectly set.
  Configuration Issues: The settings in the Financial Accounting (FI) module or the New General Ledger (G/L) may not be properly configured to align with the requirements of the business processes.
  Data Entry Errors: There may have been an error during the setup of the company code or ledger, leading to an incorrect currency type being assigned.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code and ledger in the SAP system.
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Verify that the local currency type is set to 10 for the relevant company code and ledger.
  
  
  
  Adjust Currency Type:
  
  If the currency type is incorrect, you may need to change it to the required type (10). This can typically be done in the configuration settings or by using transaction codes like OBY6 (for company code settings) or OB22 (for ledger settings).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant to ensure that the settings are compliant with your organization's financial reporting requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Currency Types in SAP: In SAP, currency types are used to define how different currencies are handled in financial transactions. The most common currency types are:
  
  10: Local currency
  20: Group currency
  30: Hard currency
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Company Code Global Settings
  OB22: Define Ledgers
  OB07: Define Currency Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after checking the configuration, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.