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

FINS_ACDOC_CUST249 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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