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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST219 - The crcy has not been set for crcy type &1 (ledger &2/company code &3) ?

  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 Project Reference Object) > Financial Accounting > General Settings > Currencies.
  
  
  
  Define Currencies:
  
  Select Define Currencies.
  Check if the currency type in question (indicated by &1 in the error message) is defined for the specified ledger (&2) and company code (&3).
  
  
  
  Maintain Currency Settings:
  
  If the currency type is missing, you will need to add it.
  Ensure that the local currency and any other necessary currencies are set up correctly.
  
  
  
  Check Ledger Settings:
  
  Navigate to Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Define G/L Account.
  Ensure that the G/L accounts are correctly assigned to the ledger and that the currency settings are appropriate.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Currency Types: Common currency types include local currency (00), transaction currency (10), and group currency (30). Ensure that the relevant currency types are set up for your financial processes.
  Transaction Codes: You may use transaction codes like OB08 (to maintain exchange rates) and OBY6 (to define company code settings) to assist in your configuration.
  Documentation: Refer to SAP Help documentation for detailed guidance on currency configuration and financial accounting settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.