How To Fix FINS_ACDOC_CUST156 - New record inserted in table FINSC_CURTYPE for currency type &1

FINS_ACDOC_CUST156 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 156

• Message text: New record inserted in table FINSC_CURTYPE for currency type &1

Self-Explanatory Message

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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_CUST156 - New record inserted in table FINSC_CURTYPE for currency type &1 ?

  The SAP error message FINS_ACDOC_CUST156 indicates that a new record has been inserted into the table FINSC_CURTYPE for a currency type that is not recognized or is causing an issue in the system. This typically occurs in the context of financial accounting and currency management within SAP.
  
  Cause:
  
  Currency Type Not Defined: The currency type specified (represented by &1 in the error message) may not be defined in the system or may not be properly configured.
  
  Configuration Issues: There may be inconsistencies in the configuration of currency types in the system, leading to the inability to process transactions involving that currency type.
  Data Integrity Issues: There could be issues with data integrity, such as duplicate entries or missing references in related tables.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for currency types in SAP. This can typically be found in the following path:
  SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies >