How To Fix FINS_ACDOC_CUST212 - ML currencies in company code &1 are not identical for all plants


FINS_ACDOC_CUST212 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 212

  • Message text: ML currencies in company code &1 are not identical for all plants

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_CUST212 - ML currencies in company code &1 are not identical for all plants ?
    The SAP error message FINS_ACDOC_CUST212 indicates that there is a discrepancy in the currency settings for different plants within a company code. Specifically, it means that the currency settings for the company code are not consistent across all the plants that are assigned to it. This can lead to issues in financial reporting and transactions, as SAP requires that all plants under a company code use the same currency for certain operations.
    
    Cause: Different Currency Settings: Each plant can have its own currency settings, and if these are not aligned with the company code's currency, this error will occur.
    Configuration Issues: The configuration in the SAP system may not have been set up correctly, leading to inconsistencies in currency settings. Master Data Issues: The master data for the plants may have been incorrectly maintained, resulting in different currencies being assigned.
    Solution: To resolve this error, you can follow these steps: Check Currency Settings: Go to the transaction code

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