Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 168
Message text: FI currency &3 (type &4) deleted in company code &1 (see longtext)
You have deleted FI currency &V3& (currency type &V4&) in company code
&V1&, ledger &V2&.
Postings exist in company code &V1&, ledger &V2&.
After this change, the existing journal entries are not longer valid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the company code is already used in your production system, you need
to revoke this change.
Error message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_CUST168
- FI currency &3 (type &4) deleted in company code &1 (see longtext) ?The SAP error message FINS_ACDOC_CUST168 typically indicates that there is an issue with the currency settings in the Financial Accounting (FI) module, specifically related to the currency type being used in a particular company code. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: Deleted Currency: The error suggests that a currency (identified by the currency code &3) of a specific type (identified by type &4) has been deleted in the specified company code (&1). This can happen if the currency was removed from the configuration settings or if there was a change in the currency settings that affected the company code.
Configuration Issues: The currency type might not be properly configured in the system, or there may be inconsistencies in the currency settings across different modules. Data Integrity Issues: If there are transactions or master data that reference the deleted currency, it can lead to this error
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FINS_ACDOC_CUST167
FI currency &3, type changed (from &4) in company code &1 (see longtext)
What causes this issue? You have changed the currency type of FI currency &V3& (old value was &V4&) in company code &V1&, led...
FINS_ACDOC_CUST166
FI currency &3 (type &4) new in company code &1 (see longtext)
What causes this issue? You have defined currency type &V4& as FI currency &V3& in company code &V1&, ledger &V2& but...
FINS_ACDOC_CUST169
You have deleted a currency from company code &1 (&2).
What causes this issue? You have deleted currency type &V3& in company code &V1&, ledger &V2&. INCLUDE FINS_ACDOC_CUST_169 OB...
FINS_ACDOC_CUST170
You have added a new currency to company code &1 (&2).
What causes this issue? You are trying to add currency type &V3& to company code &V1& and ledger &V2&. INCLUDE FINS_ACDOC_CUS...
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