How To Fix FINS_ACDOC_CUST244 - Position &1 set for currency type empty (ledger &2/company code &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 244

• Message text: Position &1 set for currency type empty (ledger &2/company code &3)

What causes this issue?

Position in FI &V1& is set for an empty currency type (&V4&) in ledger
&V2& / company code &V3&, which should not be the case.

System Response

This leads to a database mismatch.

How to fix this error?

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_CUST244 - Position &1 set for currency type empty (ledger &2/company code &3) ?

  The SAP error message FINS_ACDOC_CUST244 indicates that there is an issue with the configuration of currency types in the context of a specific ledger and company code. The message states that a position (likely a line item or account) has been set for a currency type that is empty, which means that the system is unable to determine the appropriate currency type for the transaction being processed.
  Cause:
  
  Missing Currency Type Configuration: The currency type that is expected for the specified ledger and company code is not defined or is incorrectly configured in the system.
  Incorrect Ledger or Company Code: The ledger or company code specified in the error message may not be set up correctly or may not have the necessary currency type assigned.
  Data Entry Error: There may be an error in the data entry where the currency type was not specified or was left blank.
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they may be affecting how currency types are being processed.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for the relevant ledger and company code in the SAP system.
  Ensure that the currency types are correctly defined and that the necessary currency type is assigned to the ledger and company code.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction to ensure that the currency type is specified correctly.
  Make sure that the relevant accounts are set up to handle the expected currency types.
  
  
  
  Transaction Data Review:
  
  Review the transaction data being processed to ensure that all required fields, including currency type, are filled out correctly.
  If the transaction is being entered manually, ensure that the user is selecting the correct currency type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring currency types and ledgers.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currency types) or OBY6 (for defining company code settings) to check and modify the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Financial Accounting (FI) documentation for more details on currency types and their configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_ACDOC_CUST244 error message.