How To Fix FINS_ACDOC_CUST228 - Valuation view different between currency type &1 and source CT &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 228

• Message text: Valuation view different between currency type &1 and source CT &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST228 - Valuation view different between currency type &1 and source CT &2 ?

  The SAP error message FINS_ACDOC_CUST228 indicates that there is a discrepancy between the valuation view for a specific currency type and the source currency type in the system. This error typically arises during the posting of financial documents, particularly when dealing with multiple currencies.
  Cause:
  The error occurs when the system detects that the valuation view for the specified currency type (denoted as &1) does not match the source currency type (denoted as &2). This can happen due to several reasons, including:
  
  Configuration Issues: The configuration settings for currency types in the financial accounting module may not be aligned correctly.
  Master Data Inconsistencies: There may be inconsistencies in the master data, such as the settings for the company code, controlling area, or other related entities.
  Currency Type Mapping: The mapping between different currency types may not be set up correctly in the system.
  Document Type Settings: The document type used for the transaction may not support the currency types being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and verify the settings for currency types under Financial Accounting (FI) and Controlling (CO).
  Ensure that the valuation views for the currency types are correctly defined and aligned.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant company code, controlling area, and other related entities to ensure that the currency settings are consistent.
  Make sure that the currency types are correctly assigned in the master records.
  
  
  
  Validate Currency Type Mapping:
  
  Review the mapping of currency types in the system to ensure that they are correctly configured.
  Check if there are any custom settings that might be affecting the currency type mapping.
  
  
  
  Examine Document Type Settings:
  
  Check the document type settings to ensure that they allow for the currency types being used in the transaction.
  If necessary, adjust the document type configuration to support the required currency types.
  
  
  
  Test with Different Scenarios:
  
  If possible, try posting a similar transaction with different currency types to see if the error persists.
  This can help identify if the issue is specific to certain currency combinations.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for currency type configuration) or OBA7 (for document type configuration) to access the relevant settings.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on currency types and valuation views.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_ACDOC_CUST228 error in SAP.