How To Fix FINS_ACDOC_CUST206 - The currency type has been changed in all ledgers for company code &1.

FINS_ACDOC_CUST206 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 206

• Message text: The currency type has been changed in all ledgers for company code &1.

What causes this issue?

The currency type of the controlling area has been added as
<DS:DE.FINS_CURTYPE_K>global currency</> in all ledgers for company
code &V1&. This currency type has been set as second or third FI
currency.

System Response

In Customizing activity
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types</>
, the global currency has been updated with the new currency type &V2& .
In these settings, the currency type &V2& has also been entered as
second or third FI currency.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST206 - The currency type has been changed in all ledgers for company code &1. ?

  The SAP error message FINS_ACDOC_CUST206 indicates that there has been a change in the currency type for all ledgers in a specific company code. This error typically arises when there is an inconsistency in the currency settings for the financial documents or when trying to post transactions that are not aligned with the current currency configuration.
  
  Cause:
  
  Currency Type Change: The currency type (e.g., local currency, group currency, or hard currency) has been modified in the configuration settings for the company code.
  Inconsistent Settings: The change may not have been properly reflected across all ledgers, leading to discrepancies when attempting to post transactions.
  Posting Period Issues: If the currency type was changed during an open posting period, it could lead to conflicts with existing documents.
  
  
  Solution:
  
  
  Review Currency Settings:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Account > Edit G/L