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

FINS_ACDOC_CUST228 - Overview

• 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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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_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