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

SAP Error Message - Details

• 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

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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 Currency Type to Company Code:
  
  If the currency type is not assigned, you need to assign it to the company code.
  In the same configuration area, ensure that the currency type is linked to the relevant company code.
  
  
  
  Check Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code.
  Ensure that the currency types you want to use are properly configured.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure that the correct currency type is being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency types and their configurations, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Currency types in SAP are used to differentiate between various currencies used in financial transactions (e.g., local currency, group currency, etc.).
  Each company code can have different currency settings based on its operational requirements.
  It is essential to maintain consistency in currency types across transactions to avoid errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.