How To Fix FINS_ACDOC_CUST245 - SAP currency type '&1' cannot be added to ledger &2 / company code &3

FINS_ACDOC_CUST245 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 245

• Message text: SAP currency type '&1' cannot be added to ledger &2 / company code &3

What causes this issue?

SAP currency type &V1& cannot be added to ledger &V2& / company code
&V3& because there are already two integrated SAP currency types added
to it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove currency type &V1& from ledger &V2& / company code &V3& in
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST245 - Details

• The SAP error message FINS_ACDOC_CUST245 indicates that there is an issue with the currency type being used in a specific ledger and company code. This error typically arises when there is an attempt to add a currency type that is not allowed or not configured correctly for the specified ledger and company code.
  
  Cause:
  
  
  Currency Type Configuration: The currency type specified (represented by &1) may not be configured for the ledger (&2) and company code (&3). Each ledger can have specific currency types that are allowed, and if the currency type is not included in that configuration, this error will occur.
  
  
  Inconsistent Settings: There may be inconsistencies in the settings between the ledger and the company code regarding the allowed currency types.
  
  
  Missing Currency Type: The currency type might not be defined in the system or might have been deactivated.
  
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for the ledger in question. You can