How To Fix FINS_ACDOC_CUST243 - Crcy type '&1' is not set as integrated in FI (ledger &2/company code &3)

FINS_ACDOC_CUST243 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 243

• Message text: Crcy type '&1' is not set as integrated in FI (ledger &2/company code &3)

What causes this issue?

SAP currency type &V1& (ledger &V2& / company code &V3&) has not been
set as integrated with FI (Position empty), which should not be the
case.

System Response

This leads to a database mismatch.

How to fix this error?

This should automatically be corrected when you save the settings for
ledger &V2& / company code &V3& again in
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types
</>. If the inconsistency is not solved after this, please contact SAP.

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_CUST243 - Crcy type '&1' is not set as integrated in FI (ledger &2/company code &3) ?

  The SAP error message FINS_ACDOC_CUST243 indicates that a specific currency type is not set as integrated in the Financial Accounting (FI) module for a particular ledger and company code. This error typically arises during the posting of financial documents when the system cannot find the necessary configuration for the specified currency type.
  
  Cause:
  The error is caused by the following reasons:
  
  Currency Type Not Configured: The currency type specified in the error message (represented by &1) is not configured as integrated for the specified ledger (&2) and company code (&3).
  Incorrect Configuration: There may be a misconfiguration in the settings for the currency types in the Financial Accounting module.
  Missing Integration: The currency type may not be set up to be used in the specific ledger or company code, which is required for the posting to be successful.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the SAP transaction code OB22