How To Fix FINS_ACDOC_CUST177 - Check currency code &2 of currency type &1, CoCode &4; it should be &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 177

• Message text: Check currency code &2 of currency type &1, CoCode &4; it should be &3.

What causes this issue?

The currency code of a currency type is defined by its base currency
type.
For company code &V4&, the currency key of &V1& is &V2& but the currency
code of the base currency type is &V3&.

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 adjust the
<DS:SIMG.FINSVC_LEDGER>currency type settings</>.

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_CUST177 - Check currency code &2 of currency type &1, CoCode &4; it should be &3. ?

  The SAP error message FINS_ACDOC_CUST177 typically indicates an issue with currency settings in the system. This error occurs when there is a mismatch between the expected currency code and the actual currency code being used in a financial document. Here’s a breakdown of the components of the error message:
  
  Currency Type (&1): This indicates the type of currency being referenced (e.g., transaction currency, local currency, etc.).
  Expected Currency Code (&3): This is the currency code that the system expects based on the configuration.
  Actual Currency Code (&2): This is the currency code that is currently being used in the document.
  Company Code (&4): This is the company code associated with the transaction.
  
  Cause
  The error can be caused by several factors:
  
  Incorrect Currency Configuration: The currency type may not be correctly configured in the system for the specified company code.
  Data Entry Error: There may be a mistake in the data entry where an incorrect currency code was used.
  Master Data Issues: The master data for the relevant accounts or vendors may not be set up correctly, leading to a mismatch in currency codes.
  Currency Type Settings: The currency type settings in the financial document may not align with the expected settings in the configuration.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings for the currency types in SAP (Transaction Code: OB22).
  Verify that the currency type is correctly set up for the company code in question.
  
  
  
  Review Document Entry:
  
  Check the document that triggered the error to ensure that the correct currency code is being used.
  If necessary, correct the currency code in the document.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant accounts (e.g., customer, vendor, or GL account) to ensure that the currency settings are correct.
  Make any necessary adjustments to the master data.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct currency settings, consult with your finance team or SAP functional consultant to ensure compliance with financial regulations and practices.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use various transaction codes such as OB22 (for currency type configuration), FS00 (for GL account master data), or XK03 (for vendor master data) to check and update the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
  Documentation: Review SAP documentation related to currency types and financial document processing for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_ACDOC_CUST177 error message.