Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 223
Message text: Currency type &1 not used by company code &2
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FINS_ACDOC_CUST223
- Currency type &1 not used by company code &2 ?The SAP error message FINS_ACDOC_CUST223 indicates that a specific currency type is not being used by the specified company code. This error typically arises during financial transactions or when trying to post documents in the SAP system.
Cause: The error occurs when: The currency type specified in the transaction is not configured for the company code in question. The currency type may not be activated or assigned to the company code in the system settings. There may be a mismatch between the currency type used in the transaction and the configuration in the system.
Solution: To resolve this error, you can follow these steps: Check Currency Type Configuration: Go to the SAP transaction code OB08 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define and Assign Currencies). Verify if the currency type (e.g., 10 for company code currency, 20 for group currency, etc.) is defined and assigned to the company code. Assign
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