How To Fix FINS_ACDOC_CUST222 - Crcy type &1 has not been found in crcy types table (company code &2)

FINS_ACDOC_CUST222 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 222

• Message text: Crcy type &1 has not been found in crcy types table (company code &2)

What causes this issue?

The currency type &V1& used for company code &V2& could not be found in
the currency types table (FINSC_CURTYPE).

System Response

This leads to an inconsistency.

How to fix this error?

Please contact SAP.

Go to Customizing activity
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types
</>. In the <LS>Currency Types </>section, add the missing currency type
&V1&.

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_CUST222 - Crcy type &1 has not been found in crcy types table (company code &2) ?

  The SAP error message FINS_ACDOC_CUST222 indicates that a currency type specified in a financial transaction or document is not found in the currency types table for the specified company code. This can occur during various financial processes, such as posting documents, running reports, or executing transactions that involve currency conversion.
  
  Cause:
  
  Missing Currency Type: The currency type specified in the transaction does not exist in the currency types table for the given company code.
  
  Configuration Issues: The currency type may not have been properly configured in the system.
  Incorrect Company Code: The company code specified may not be set up to use the currency type in question.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the currency type.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OB22 (Define Currency Types) to verify if the currency type exists for the specified company code.
  Ensure that