How To Fix FINS_ACDOC_CUST146 - Currency type &1 can't be used in global currency conversion settings

FINS_ACDOC_CUST146 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 146

• Message text: Currency type &1 can't be used in global currency conversion settings

What causes this issue?

Currency type &V1& is defined as company code dependent. You have
entered it in the global currency conversion settings. This is not
allowed.

System Response

The data can't be saved.

How to fix this error?

Correct the data.

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_CUST146 - Currency type &1 can't be used in global currency conversion settings ?

  The SAP error message FINS_ACDOC_CUST146 indicates that there is an issue with the currency type being used in the global currency conversion settings. This error typically arises when the currency type specified is not valid for the context in which it is being used, particularly in financial accounting or controlling settings.
  
  Cause:
  
  Invalid Currency Type: The currency type specified (denoted as &1 in the error message) is not configured correctly in the system or is not allowed for the specific transaction or report.
  
  Configuration Issues: The currency type may not be set up in the global settings for currency conversion, or it may not be assigned to the relevant company code or controlling area.
  Missing Customizing: The necessary customizing settings for the currency type may be missing or incorrectly defined in the system.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 to check the currency types defined in the system.
  Ensure that the currency type