Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 216
Message text: SAP Curr. Types must not be used as 3th freely def. curr. in Universal J.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_ACDOC_CUST216
- SAP Curr. Types must not be used as 3th freely def. curr. in Universal J. ?The SAP error message FINS_ACDOC_CUST216 indicates that there is an issue with the configuration of currency types in the Universal Journal (ACDOCA table) in SAP S/4HANA. Specifically, it states that certain currency types are not allowed to be used as the third freely defined currency in the Universal Journal.
Cause: This error typically arises due to one of the following reasons: Incorrect Configuration: The currency types being used in the Universal Journal are not configured correctly. In SAP, there are predefined currency types (like local currency, group currency, and transaction currency), and the system restricts the use of certain currency types as the third freely defined currency. Custom Currency Type: If a custom currency type is being used, it may not be set up properly in the system, leading to this error. Data Entry Issues: There may be an issue with the data being entered in the journal entries, where an invalid currency type is
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST215
Enter a controlling area <> space
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST214
Enter a version <> space for controlling area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST217
Adjust the CO version for the new leading ledger &1 if needed
What causes this issue? You have set a new leading ledger (&V1&).System Response The system issues an error message and will not allow you t...
FINS_ACDOC_CUST218
Checks can be switched-off
What causes this issue? There are inconsistencies in Customizing for at least one company code.System Response The system issues an error message an...
Click on this link to search all SAP messages.