How To Fix FINS_ACDOC_CUST176 - Please check currency code &2 of currency type &1; it should be &4.

FINS_ACDOC_CUST176 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 176

• Message text: Please check currency code &2 of currency type &1; it should be &4.

What causes this issue?

The currency code of a currency type is defined by its base currency
type.
Currency type &V3& is the base currency type of currency type &V1&.
The currency code of &V1& is &V2&.
The currency code of &V3& is &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please harmonize the currency codes.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST176 - Please check currency code &2 of currency type &1; it should be &4. ?

  The SAP error message FINS_ACDOC_CUST176 typically occurs in the context of financial accounting when there is an issue with currency codes in the accounting document. This error indicates that the currency code specified for a particular currency type does not match the expected currency code.
  
  Cause:
  
  Incorrect Currency Code: The currency code specified in the document does not match the expected currency code for the given currency type.
  
  Configuration Issues: There may be a configuration issue in the currency settings for the company code or the specific transaction.
  Data Entry Error: A user may have entered an incorrect currency code during the transaction entry.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings for currencies in your SAP system. Ensure that the currency types and their corresponding currency codes are correctly defined.
  Use transaction code OB08 to check the exchange rates and currency types.
  
  
  
  Verify Document Entry:
  
  Review the accounting document that triggered the error. Check the currency type and