How To Fix FINS_ACDOC_CUST157 - New record inserted in table FINSC_CURTYPET for currency type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 157

• Message text: New record inserted in table FINSC_CURTYPET 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.

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_CUST157 - New record inserted in table FINSC_CURTYPET for currency type &1 ?

  The SAP error message FINS_ACDOC_CUST157 indicates that a new record has been inserted into the table FINSC_CURTYPET for a currency type that is not recognized or is causing an issue in the system. This typically relates to the configuration of currency types in the Financial Accounting (FI) module.
  Cause:
  
  Currency Type Configuration: The error usually arises when there is a mismatch or an inconsistency in the currency type configuration in the system. This could happen if a new currency type is added without proper configuration or if there are inconsistencies in the existing currency types.
  Missing Customizing Settings: If the necessary customizing settings for the new currency type are not maintained, it can lead to this error.
  Data Inconsistency: There may be inconsistencies in the data related to currency types, such as missing entries in related tables.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 (or the relevant customizing transaction) to check the configuration of currency types.
  Ensure that the currency type in question is properly defined and configured.
  
  
  
  Maintain Customizing Settings:
  
  If a new currency type has been added, ensure that all necessary customizing settings are maintained. This includes settings in related tables and configurations that might be required for the new currency type to function correctly.
  
  
  
  Review Table Entries:
  
  Use transaction code SE11 to view the table FINSC_CURTYPET and check the entries related to the currency type causing the error.
  Ensure that there are no duplicate or conflicting entries.
  
  
  
  Check for Related Errors:
  
  Look for any other error messages or logs that might provide additional context or information about the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency type configuration for any specific requirements or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22 - Configure Currency Types
  SE11 - Data Dictionary (to view table entries)
  
  
  Tables:
  
  FINSC_CURTYPET - Table for currency types
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.