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

FINS_ACDOC_CUST150 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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