How To Fix FINS_ACDOC_CUST238 - You have added a new currency to company code &1 (&2). See longtext

FINS_ACDOC_CUST238 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 238

• Message text: You have added a new currency to company code &1 (&2). See longtext

What causes this issue?

You want to add currency type &V3& to company code &V1& and ledger &V2&.
INCLUDE FINS_ACDOC_CUST_238 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST238 - You have added a new currency to company code &1 (&2). See longtext ?

  The SAP error message FINS_ACDOC_CUST238 indicates that a new currency has been added to a company code, and there are certain configurations or settings that need to be addressed before you can proceed with transactions involving that currency. This error typically arises in the context of financial accounting and controlling when dealing with multiple currencies.
  
  Cause:
  
  New Currency Addition: The error is triggered when a new currency is added to a company code, but the necessary configurations for that currency have not been completed.
  Missing Configuration: The system requires certain settings to be in place for the new currency, such as exchange rate types, currency translation settings, or account settings.
  Inconsistent Data: There may be inconsistencies in the financial data related to the new currency, which prevents transactions from being processed.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the company code and ensure that all necessary settings for the new currency are completed. This