How To Fix FINS_ACDOC_CUST145 - Currency configuration of controlling area &1 is inconsistent.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 145

• Message text: Currency configuration of controlling area &1 is inconsistent.

What causes this issue?

Currency configuration of controlling area &V1& is inconsistent.
Controlling area &V1& is configured with currency type '30' ( =
currency of client )
and currency &V2&.
But the currency of the client is set to &V3&.

System Response

You cannot enter postings for FI or CO unless the currency configuration
is consistent for the assigned controlling area.

How to fix this error?

Change the configuration of <DS:TRAN.OKKP> currency of the controlling
area </> or the currency of the client.

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_CUST145 - Currency configuration of controlling area &1 is inconsistent. ?

  Cause:
  The SAP error message FINS_ACDOC_CUST145 occurs when the currency configuration of the controlling area is inconsistent. This error message indicates that the currency settings for the controlling area are not set up correctly.
  Solution:
  To resolve this error message, you need to check the currency settings for the controlling area. You can do this by following these steps:
  
  Go to transaction code OB22.
  Enter the controlling area in question.
  Check the currency settings for the controlling area.
  Ensure that the currency settings are consistent with the company code and other relevant settings.
  
  If you find any inconsistencies, you need to correct them by adjusting the currency settings accordingly.
  Related Information:
  The currency configuration of a controlling area is an important aspect of financial accounting in SAP. It determines how financial transactions are recorded and reported in different currencies. It is essential to ensure that the currency settings for the controlling area are consistent with other relevant settings, such as company code and general ledger accounts. Failure to do so can result in errors and inconsistencies in financial reporting.