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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST237 - As functional crcy, enter an FI crcy valid for CoCode &2 and ledger &3 ?

  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 > Financial Accounting Global Settings > Company Code > Define Company Code).
  Verify that the functional currency you are trying to use is listed for the specified company code.
  
  
  
  Check Ledger Settings:
  
  Use transaction code OB37 to check the settings for the ledger you are using.
  Ensure that the ledger allows the functional currency you are trying to enter.
  
  
  
  Review Currency Configuration:
  
  Check the configuration for currencies in the system. You can do this by navigating to SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies.
  Ensure that the currency is defined and valid for the company code and ledger.
  
  
  
  Correct Data Entry:
  
  Double-check the currency code you are entering for any typos or errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Functional Currency: This is the currency in which the financial statements of a company are prepared. It is usually the currency of the primary economic environment in which the entity operates.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up.
  Ledger: In SAP, a ledger is a record of all financial transactions for a company code. Different ledgers can be used for different purposes (e.g., legal reporting, management reporting).
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST237 and ensure that the currency settings are correctly configured in your SAP system.