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

SAP Error Message - Details

• 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

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.

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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 > Define Currency Types.
  
  
  Ensure that the currency type in question is defined and configured correctly.
  
  
  
  Review Table FINSC_CURTYPE:
  
  Use transaction code SE11 or SE16 to view the contents of the FINSC_CURTYPE table.
  Check if the currency type exists and if there are any anomalies in the records.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, review them to ensure they are not interfering with the standard currency type processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the issue is resolved and that transactions involving the currency type can be processed without errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data integrity, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (Customizing).
  Documentation: Review SAP documentation related to financial accounting and currency management for additional context and guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.