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

SAP Error Message - Details

• 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 the currency type is correctly defined and active.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 (Define Company Code) to check the settings for the company code in question.
  Ensure that the currency type is included in the configuration for that company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Look for any incorrect entries related to currency types.
  If applicable, correct any data entry errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on currency types and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Currency Types: Currency types in SAP are used to define how different currencies are handled in financial transactions. Common currency types include "M" for local currency, "I" for index currency, etc.
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currency Types
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional solutions related to currency types.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_ACDOC_CUST222 error message.