Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 151
Message text: Currency type for controlling &3 not allowed for ledger &1, ccode &2
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FINS_ACDOC_CUST151
- Currency type for controlling &3 not allowed for ledger &1, ccode &2 ?The SAP error message FINS_ACDOC_CUST151 indicates that there is an issue with the currency type being used for a specific controlling area, ledger, and company code combination. This error typically arises during the posting of financial documents when the system encounters a currency type that is not permitted for the specified ledger in the controlling area.
Cause: Incorrect Currency Type: The currency type being used in the transaction does not match the allowed currency types configured for the specified ledger in the controlling area.
Configuration Issues: The configuration settings for the ledger or controlling area may not be set up correctly to allow the currency type being used. Master Data Issues: The master data for the controlling area, ledger, or company code may not be aligned with the currency settings.
Solution: Check Currency Type Configuration: Go to the configuration settings for the controlling area and ledger in SAP. Verify the allowed currency types for the ledger in question.
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