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

FINS_ACDOC_CUST177 - Overview

• 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