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

SAP Error Message - Details

• 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 the currency types in the SAP system. You can do this by navigating to SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation.
  Verify the settings for the currency type in question and ensure that it is correctly configured for the ledger and company code.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledger (&2) in the system. Ensure that the currency type is properly integrated and that there are no discrepancies in the configuration.
  You can access ledger settings through SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Define Ledgers.
  
  
  
  Check Company Code Settings:
  
  Review the company code settings (&3) to ensure that the currency type is allowed and properly configured.
  Navigate to SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Define Company Codes.
  
  
  
  Transaction Compatibility:
  
  Ensure that the transaction you are trying to execute is compatible with the currency type settings. If necessary, adjust the transaction or use a different currency type.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how different currencies are handled in financial transactions. Common currency types include:
  
  10: Transaction currency
  20: Group currency
  30: Hard currency
  
  
  Integration: Integrated currency types are those that are linked to specific ledgers and company codes, meaning they must adhere to certain rules and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.