How To Fix FINS_ACDOC_CUST169 - You have deleted a currency from company code &1 (&2).

FINS_ACDOC_CUST169 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 169

• Message text: 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 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST169 - You have deleted a currency from company code &1 (&2). ?

  The SAP error message FINS_ACDOC_CUST169 indicates that a currency has been deleted from a company code, which can lead to issues in financial accounting and reporting. This error typically arises when there are inconsistencies in the currency settings for a company code, particularly when trying to perform transactions that involve the deleted currency.
  
  Cause:
  
  Currency Deletion: The primary cause of this error is that a currency has been deleted from the company code settings. This can happen if a user inadvertently removes a currency that is still in use for transactions or reporting.
  Transaction Inconsistencies: If there are existing transactions or documents that reference the deleted currency, the system will throw this error when trying to process those transactions.
  Configuration Changes: Changes in the configuration settings related to currencies in the financial accounting module can also lead to this error.
  
  
  Solution:
  
  
  Restore the Currency: The most straightforward solution is to restore the deleted currency in the