How To Fix FINS_ACDOC_CUST202 - 1st add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)

FINS_ACDOC_CUST202 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 202

• Message text: 1st add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)

What causes this issue?

The currency type set as first additional currency (OSL) in ledger
configuration doesn't match any of the currency types set in FI.
In FINSC_LD_CMP:
CURTPO = '&V3&'
In T001A:
&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?

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_CUST202 - 1st add. curr type doesn't match the ones in FI (ledger &1/comp. code &2) ?

  The SAP error message FINS_ACDOC_CUST202 indicates that there is a mismatch between the currency type defined in the Customizing settings for the application and the currency type used in the Financial Accounting (FI) module for a specific ledger and company code. This typically occurs when you are trying to post a document that involves multiple currencies, and the system detects that the currency type for the additional currency does not match the expected configuration.
  
  Cause:
  
  Configuration Mismatch: The additional currency type defined in the document does not match the currency types configured for the ledger and company code in the FI settings.
  Incorrect Document Posting: The document being posted may have been created with an incorrect currency type or may not have the required currency type set up in the system.
  Customizing Settings: The settings in the Financial Accounting (FI) module for the specific ledger and company code may not be aligned with the