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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST250 - Source crcy &1 used by crcy type &2 is missing in ledger &3/CoCode &4 ?

  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 the relevant ledger.
  
  
  
  Review Ledger Settings:
  
  Use transaction code OBY6 (Define Ledgers) to check the settings for the ledger in question. Ensure that the currency types and source currencies are correctly configured.
  
  
  
  Adjust Company Code Settings:
  
  Check the company code settings using transaction code OBY6 or OBY1 to ensure that the currency types are correctly assigned to the company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct configuration, consult with your finance or SAP configuration team to ensure that the necessary currencies and types are set up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Currency Types: Currency types in SAP are used to define how different currencies are handled in financial transactions. Common currency types include:
  
  00: Document currency
  10: Local currency
  20: Hard currency
  30: Index currency
  
  
  
  Ledgers: Ledgers in SAP are used to manage financial data for different accounting principles or reporting requirements. Each ledger can have its own currency settings.
  
  
  Transaction Codes:
  
  OB22: Define Currency Types
  OBY6: Define Ledgers
  OBY1: Define Company Code Settings
  
  
  
  By following these steps and checking the configurations, you should be able to resolve the error message FINS_ACDOC_CUST250.