How To Fix FINS_ACDOC_CUST220 - The currency should be empty for crcy type &1 (ledger &3/company code &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 220

• Message text: The currency should be empty for crcy type &1 (ledger &3/company code &4)

What causes this issue?

The currency has been set as &V2& for the SAP currency type &V1& for
company code &V4& (Ledger &V3&). The currency should be empty.

System Response

This leads to a database mismatch.

How to fix this error?

Contact SAP.

Procedure for System Administrators

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_CUST220 - The currency should be empty for crcy type &1 (ledger &3/company code &4) ?

  The SAP error message FINS_ACDOC_CUST220 indicates that there is an issue with the currency settings in the accounting document. Specifically, it states that the currency should be empty for a certain currency type in a specified ledger and company code. This typically occurs during the posting of financial documents when the system expects no currency to be specified for a particular currency type.
  Cause:
  
  Incorrect Currency Type Configuration: The currency type being used in the transaction may not require a currency value, but one has been provided.
  Posting to a Non-Applicable Ledger: The ledger or company code may not support the currency type being used.
  Customizing Settings: There may be a mismatch in the customizing settings for the currency types in the financial accounting configuration.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Account > Preparation > Define Currency Types.
  Ensure that the currency type in question is correctly configured and that it aligns with the requirements of the ledger and company code.
  
  
  
  Review the Document Posting:
  
  Check the document you are trying to post. Ensure that you are not inadvertently entering a currency value for a currency type that should be empty.
  If you are using a specific currency type that should not have a currency value, remove the currency entry from the document.
  
  
  
  Check Ledger and Company Code Settings:
  
  Verify that the ledger and company code settings allow for the currency type being used. This can be done in the same configuration area mentioned above.
  Ensure that the ledger is set up to handle the currency types you are trying to use.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how currencies are handled in financial transactions. Common currency types include local currency, group currency, and transaction currency.
  Ledgers: Different ledgers can have different currency requirements. Ensure that the ledger you are posting to is configured correctly for the currencies you are using.
  Company Code: Each company code can have its own currency settings, which can affect how transactions are processed.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST220 and successfully post your financial documents.