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


FINS_ACDOC_CUST157 - Overview

  • 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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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