How To Fix FINS_ACDOC_CUST227 - Currency/valuation profile not active in contr. area &3 (CO version &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 227

• Message text: Currency/valuation profile not active in contr. area &3 (CO version &1)

What causes this issue?

CO version &V1& has the transfer price valuation &V2&, but in
controlling area &V3& there is no currency and valuation profile
assigned or it is not yet activated in the controlling area.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the <DS>
<DS:SIMG.SIMG_ORK3SM30_WAEHR> currency and valuation profile in
controlling area &V3&</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST227 - Currency/valuation profile not active in contr. area &3 (CO version &1) ?

  The SAP error message FINS_ACDOC_CUST227 indicates that the currency or valuation profile is not active in the specified controlling area and CO version. This error typically arises when there is a mismatch or misconfiguration in the settings related to currency and valuation profiles in the Controlling (CO) module.
  Cause:
  
  Inactive Currency Profile: The currency or valuation profile that is being referenced is not activated for the specified controlling area.
  Configuration Issues: There may be issues in the configuration settings for the controlling area, such as missing or incorrect entries in the configuration tables.
  Version Mismatch: The CO version specified may not be correctly set up or may not correspond to the active currency profile.
  
  Solution:
  
  
  Check Currency/Valuation Profile:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling -> Cost Center Accounting -> Master Data -> Define Valuation Profiles.
  Ensure that the currency/valuation profile is defined and active for the controlling area in question.
  
  
  
  Activate the Profile:
  
  If the profile is not active, you will need to activate it for the relevant controlling area.
  You can do this by selecting the appropriate profile and ensuring it is assigned to the controlling area.
  
  
  
  Review CO Version Settings:
  
  Check the settings for the CO version (Transaction code: OKKP).
  Ensure that the version is correctly configured and that it corresponds to the active currency profile.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to currency and valuation profiles.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OKKP: Maintain CO Versions
  OX19: Define and Assign Currency Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.