How To Fix FINS_ACDOC_CUST219 - The crcy has not been set for crcy type &1 (ledger &2/company code &3)

FINS_ACDOC_CUST219 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 219

• Message text: The crcy has not been set for crcy type &1 (ledger &2/company code &3)

What causes this issue?

The currency has not been set for the customer currency type &V1& for
company code &V3& (ledger &V2&). The currency should not be empty.

System Response

This leads to a database mismatch.

How to fix this error?

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

<DS:TRAN.OY01>Add a currency</> to the company &V3& for currency type
&V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST219 - Details

• The SAP error message FINS_ACDOC_CUST219 indicates that a currency has not been set for a specific currency type in the context of a ledger and company code. This error typically arises during financial transactions or postings when the system expects a currency configuration that is missing.
  
  Cause:
  
  Missing Currency Configuration: The currency type (e.g., transaction currency, local currency, etc.) for the specified ledger and company code has not been defined in the system.
  Incorrect Settings: The settings for the currency type may not have been properly maintained in the configuration.
  New Ledger or Company Code: If a new ledger or company code has been created, the necessary currency settings may not have been established yet.
  
  
  Solution:
  To resolve this error, you need to ensure that the currency type is properly configured for the specified ledger and company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP