How To Fix FINS_ACDOC_CUST151 - Currency type for controlling &3 not allowed for ledger &1, ccode &2

FINS_ACDOC_CUST151 - Overview

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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.