How To Fix FINS_ACDOC_CUST237 - As functional crcy, enter an FI crcy valid for CoCode &2 and ledger &3

FINS_ACDOC_CUST237 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 237

• Message text: As functional crcy, enter an FI crcy valid for CoCode &2 and ledger &3

Self-Explanatory Message

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FINS_ACDOC_CUST237 - Details

• The SAP error message FINS_ACDOC_CUST237 indicates that there is an issue with the currency settings in your financial document. Specifically, it suggests that the functional currency you are trying to enter is not valid for the specified company code and ledger.
  
  Cause:
  
  Currency Configuration: The functional currency you are trying to use is not configured for the specified company code (CoCode) and ledger. Each company code in SAP can have specific currencies assigned to it, and if the currency you are trying to use is not among them, this error will occur.
  Incorrect Ledger: The ledger you are trying to use may not support the functional currency you are entering. Different ledgers can have different currency settings.
  Data Entry Error: There may be a simple data entry error where the currency code is mistyped or incorrectly entered.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting