How To Fix FINS_ACDOC_CUST239 - SAP currency type '&1' is not allowed (ledger &2/company code &3)

FINS_ACDOC_CUST239 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 239

• Message text: SAP currency type '&1' is not allowed (ledger &2/company code &3)

What causes this issue?

Only SAP currency types ending with '0' are allowed, e.g. '10', '30',
'40'. In this case, the SAP currency type '&V1&' has been set for ledger
&V2& / company code &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?

Go to
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types</>
and change the currency type '&V1&' that has been set for ledger &V2& /
company code &V3& for a valid one.

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_CUST239 - SAP currency type '&1' is not allowed (ledger &2/company code &3) ?

  The SAP error message FINS_ACDOC_CUST239 indicates that there is an issue with the currency type being used in a specific ledger and company code combination. This error typically arises when the currency type specified in a transaction is not allowed for the given ledger and company code configuration.
  
  Cause:
  
  
  Currency Type Configuration: The currency type specified (represented by &1 in the error message) is not configured for the ledger (&2) and company code (&3) in the system. This could be due to:
  
  The currency type not being assigned to the ledger in the configuration settings.
  The currency type being restricted or not allowed for the specific company code.
  
  
  
  Transaction Data: The transaction you are trying to post may be using a currency type that is not valid for the specified ledger and company code.
  
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New)