How To Fix FINS_ACDOC_CUST249 - Curr Type(CURTPH) for company code &1 is not maintained in FINSC_LD_CMP

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 249

• Message text: Curr Type(CURTPH) for company code &1 is not maintained in FINSC_LD_CMP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST249 - Curr Type(CURTPH) for company code &1 is not maintained in FINSC_LD_CMP ?

  The SAP error message FINS_ACDOC_CUST249 indicates that the currency type (CURTPH) for a specific company code is not maintained in the table FINSC_LD_CMP. This error typically arises in the context of financial accounting and controlling when there is an attempt to process transactions that require a specific currency type that has not been defined for the company code in question.
  Cause:
  
  Missing Configuration: The currency type (CURTPH) for the specified company code is not set up in the configuration settings of the SAP system.
  Incorrect Company Code: The company code being referenced may not be correctly configured or may not exist in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration tables.
  
  Solution:
  To resolve this error, you need to ensure that the currency type is properly maintained for the company code in the FINSC_LD_CMP table. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO > SAP Reference IMG > Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Define Company Code.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code in question is correctly set up.
  Ensure that the currency type (CURTPH) is defined for the company code.
  
  
  
  Maintain Currency Type:
  
  If the currency type is missing, you will need to add it. This can typically be done in the configuration settings where you define the currency types for the company code.
  You may need to consult with your SAP administrator or functional consultant to ensure that the correct currency types are set up.
  
  
  
  Check Table FINSC_LD_CMP:
  
  You can also directly check the contents of the FINSC_LD_CMP table using transaction code SE16N or SE11 to see if the entry for the company code and currency type exists.
  If it does not exist, you may need to create it manually or through the appropriate configuration transaction.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes such as OBY6 (for company code settings) and OB22 (for defining currency types).
  Documentation: Refer to SAP documentation or help guides for detailed steps on configuring financial settings.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST249 and ensure that the currency type is properly maintained for the specified company code.