How To Fix FINS_ACDOC_CUST150 - Currency type for controlling not found for ledger &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 150

• Message text: Currency type for controlling not found for ledger &1, company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST150 - Currency type for controlling not found for ledger &1, company code &2 ?

  The SAP error message FINS_ACDOC_CUST150 indicates that the system cannot find a currency type for controlling in the specified ledger and company code. This error typically arises during financial postings or when trying to access controlling-related reports.
  Cause:
  
  Missing Configuration: The currency type for the controlling area may not be configured correctly in the system.
  Incorrect Ledger or Company Code: The ledger or company code specified in the error message may not be set up properly or may not exist in the system.
  Inconsistent Settings: There may be inconsistencies between the controlling area and the financial accounting settings, particularly regarding currency types.
  Data Migration Issues: If data has been migrated from another system, there may be missing or incorrect entries related to currency types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 (Define Currency Types) and ensure that the currency type for the controlling area is defined.
  Verify that the currency type is assigned to the appropriate ledger and company code.
  
  
  
  Review Ledger and Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code and ensure that it is correctly linked to the controlling area.
  Check the ledger settings in transaction code OB22 to ensure that the correct currency types are assigned.
  
  
  
  Validate Controlling Area Settings:
  
  Use transaction code OKKP to check the settings of the controlling area. Ensure that the currency type is correctly defined and that it matches the financial accounting settings.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary configurations were transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring currency types and controlling areas.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB22: Define Currency Types
  OBY6: Company Code Global Settings
  OKKP: Controlling Area Settings
  
  
  Currency Types: Currency types are used in SAP to differentiate between various currencies used in financial transactions, such as transaction currency, local currency, and group currency.
  Controlling Area: A controlling area is an organizational unit in SAP that represents a closed system for cost accounting. It can contain one or more company codes.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_ACDOC_CUST150 error message.