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

FINS_ACDOC_CUST244 - Overview

• 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.

FINS_ACDOC_CUST244 - Details

• 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