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

SAP Error Message - Details

• 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 additional currency types being used in the document.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Ledgers > Define Additional Currencies.
  Verify that the additional currency types configured for the ledger and company code match the currency types being used in the document.
  
  
  
  Review Document Currency:
  
  Check the document you are trying to post. Ensure that the currency type for the additional currency is correctly set and matches the configuration in the FI module.
  If necessary, adjust the document to use the correct currency type.
  
  
  
  Adjust Company Code Settings:
  
  Ensure that the company code settings are correctly configured to allow for the additional currency types you are trying to use.
  You can check this under Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit Company Code Data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency types and postings to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, try posting the document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining additional currencies) and OBY6 (for company code settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further investigation.