How To Fix FINS_ACDOC_CUST223 - Currency type &1 not used by company code &2

FINS_ACDOC_CUST223 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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