How To Fix FINS_ACDOC_CUST243 - Crcy type '&1' is not 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: 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 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currency Types).
  Verify if the currency type in question is defined and check its integration settings for the relevant ledger and company code.
  
  
  
  Set Currency Type as Integrated:
  
  If the currency type is not set as integrated, you will need to configure it. In the same configuration area, ensure that the currency type is marked as integrated for the specific ledger and company code.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledger in transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Define Ledgers).
  Ensure that the ledger is correctly configured to use the currency type in question.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP FI consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how different currencies are handled in financial transactions. Common currency types include:
  
  00: Document currency
  10: Local currency
  20: Hard currency
  30: Index currency
  
  
  Integration: The integration of currency types is crucial for ensuring that financial postings are correctly recorded in the appropriate currencies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OBY6, and others related to currency and ledger configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.