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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)

  • Show details Hide details
  • 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.


FINS_ACDOC_CUST239 - Details

  • 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)

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