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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST156
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...
FINS_ACDOC_CUST155
Record deleted from table FINSC_001A for comp. code &1, curr. type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST158
Ledger &1 is an extension ledger (contr. area &2, version &3)
What causes this issue? You have assigned ledger &V1& to controlling area &V2& and CO version &V3& in customizing activity &l...
FINS_ACDOC_CUST159
No underlying ledger assigned to ledger &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.