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

FINS_ACDOC_CUST170 - Overview

• 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