How To Fix FINS_ACDOC_CUST250 - Source crcy &1 used by crcy type &2 is missing in ledger &3/CoCode &4

FINS_ACDOC_CUST250 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 250

• Message text: Source crcy &1 used by crcy type &2 is missing in ledger &3/CoCode &4

What causes this issue?

Currency type &V2& uses currency type &V1& as source currency type but
&V1& is not included in the assignment of ledger &V3& / company code
&V4&.

System Response

This leads to a database mismatch.

How to fix this error?

Add the source currency &V1& to the entry ledger &V3& / company code
&V4& or remove the currency &V2& from that entry.

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_CUST250 - Details

• The SAP error message FINS_ACDOC_CUST250 indicates that there is a missing source currency for a specific currency type in a particular ledger and company code. This error typically arises during financial postings or when trying to execute certain financial transactions in SAP.
  
  Cause:
  
  Missing Configuration: The source currency specified in the error message is not configured for the currency type in the specified ledger and company code.
  Incorrect Currency Type: The currency type being used may not be set up correctly in the system.
  Ledger Settings: The ledger settings may not include the necessary currency configurations.
  Data Entry Error: There may be a mistake in the data entry where an incorrect currency type or ledger is being referenced.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (Define Currency Types) and verify that the source currency is correctly assigned to the specified currency type.
  Ensure that the currency type is set up to allow the source currency in