How To Fix FINS_ACDOC_CUST170 - You have added a new currency to company code &1 (&2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 170

• Message text: 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_CUST_170 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_CUST170 - You have added a new currency to company code &1 (&2). ?

  The SAP error message FINS_ACDOC_CUST170 indicates that a new currency has been added to a company code, but there are issues related to the configuration or setup that need to be addressed. This error typically arises in the context of financial accounting and controlling when dealing with multiple currencies.
  Cause:
  
  Currency Configuration: The error usually occurs when a new currency is added to a company code, but the necessary configurations or settings for that currency have not been completed.
  Missing Settings: There may be missing settings in the configuration of the currency in the Financial Accounting (FI) module, such as exchange rate types, currency translation settings, or other related configurations.
  Inconsistent Data: There might be inconsistencies in the data related to the new currency, such as missing master data or incomplete entries in the relevant tables.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 to check the currency settings for the company code. Ensure that the new currency is properly defined and configured.
  Verify that the currency is assigned to the company code and that all necessary settings are in place.
  
  
  
  Review Exchange Rate Types:
  
  Ensure that the exchange rate types for the new currency are defined. You can check this in the transaction code OB08 where exchange rates are maintained.
  Make sure that the exchange rates are updated and valid for the periods you are working with.
  
  
  
  Update Master Data:
  
  Check if there are any missing master data entries related to the new currency. This includes vendor/customer master records and general ledger accounts.
  Ensure that all relevant accounts are set up to handle transactions in the new currency.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like FB50 or FBL1N to check for any inconsistencies in the financial documents that may be causing the error.
  You can also run the program RFSEPA00 to check for any inconsistencies in the financial accounting documents.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency configuration and handling in the FI module for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currencies), OB08 (Maintain Exchange Rates), and FBL1N (Vendor Line Items).
  SAP Notes: Search for SAP Notes related to currency configuration issues, as they may provide specific solutions or workarounds.
  Documentation: Review the SAP Help Portal for detailed documentation on financial accounting and currency management.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST170 and ensure that the new currency is properly configured for your company code.