How To Fix FINS_ACDOC_CUST242 - Crcy type '&1' is set as integrated in FI (ledger &2/company code &3)

FINS_ACDOC_CUST242 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 242

• Message text: Crcy type '&1' is set as integrated in FI (ledger &2/company code &3)

What causes this issue?

Currency type &V1& (ledger &V2& / company code &V3&) has been set as
integrated with FI (position &V4&), which should not be the case.

System Response

This leads to a database mismatch.

How to fix this error?

Remove currency type &V1& from the FI Currency column. This can be
done for ledger &V2& / company code &V3& using transation
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types
</>. Only SAP currency types may be specified as FI currencies.
Exception: SAP currency type 20 may not be used.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST242 - Crcy type '&1' is set as integrated in FI (ledger &2/company code &3) ?

  The SAP error message FINS_ACDOC_CUST242 indicates that there is an issue related to the currency type configuration in the Financial Accounting (FI) module. Specifically, the error states that the currency type specified (represented by &1) is set as integrated in the specified ledger (&2) and company code (&3). This typically means that the system is expecting a certain configuration for currency types that is not being met.
  
  Cause:
  
  Currency Type Configuration: The currency type you are trying to use is configured as integrated in the FI module, which means it is expected to be used in conjunction with certain settings in the ledger and company code.
  Inconsistent Settings: There may be inconsistencies in the settings for the currency type in the configuration of the ledger or company code.
  Transaction Type: The transaction you are trying to execute may not be compatible with the currency type settings.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for