How To Fix FINS_ACDOC_CUST236 - ML currency type &1 is not available in FI and CO (val. area &2)

FINS_ACDOC_CUST236 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 236

• Message text: ML currency type &1 is not available in FI and CO (val. area &2)

What causes this issue?

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

System Response

How to fix this error?

Please use transaction CKM9 to get an overview of the currency settings
in FI, CO, and ML for the corresponding plant.

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_CUST236 - ML currency type &1 is not available in FI and CO (val. area &2) ?

  The SAP error message FINS_ACDOC_CUST236 indicates that a specific currency type is not available in the Financial Accounting (FI) and Controlling (CO) modules for a given valuation area. This error typically arises when there is an attempt to post a document or perform a transaction that requires a currency type that has not been defined or activated for the specified valuation area.
  
  Cause:
  
  Missing Currency Type Configuration: The currency type specified in the error message (denoted as &1) is not configured for the valuation area (denoted as &2) in the system.
  Incorrect Valuation Area: The valuation area may not be set up to handle the specified currency type.
  Master Data Issues: The master data for the relevant company code or controlling area may not include the necessary currency settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting