How To Fix FINS_ACDOC_CUST232 - Crcy type '10' shouldn't be a freely def. crcy (ledger &1/CoCode &2)

FINS_ACDOC_CUST232 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 232

• Message text: Crcy type '10' shouldn't be a freely def. crcy (ledger &1/CoCode &2)

What causes this issue?

Currency type '10' has been set as a freely defined currency in ledger
&V1& / company code &V2& for &V3&.

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?

<DS:TRAN.FINSC_LEDGER>Remove currency type '10'</> from the freely
defined currencies for ledger &V1& / company code &V2&.

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_CUST232 - Crcy type '10' shouldn't be a freely def. crcy (ledger &1/CoCode &2) ?

  The SAP error message FINS_ACDOC_CUST232 indicates that there is an issue with the currency type configuration in the context of a specific ledger and company code. The error message states that the currency type '10' (which typically refers to the "transaction currency") should not be defined as a freely defined currency for the specified ledger and company code.
  
  Cause:
  
  Configuration Issue: The currency type '10' is usually reserved for specific purposes (like transaction currency) and should not be set as a freely defined currency in the configuration settings.
  Incorrect Settings in Customizing: The settings in the Financial Accounting (FI) or Controlling (CO) customizing may have been incorrectly defined, leading to this error when trying to post a document or perform a transaction.
  Ledger Settings: The ledger settings for the specified company code may not align with the currency type definitions.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New)