How To Fix FINS_ACDOC_CUST262 - No co area assigned to co code &3, but global curr in ledger &2.

FINS_ACDOC_CUST262 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 262

• Message text: No co area assigned to co code &3, but global curr in ledger &2.

What causes this issue?

There is no controlling area assigned to company code &V3& or no
currency type configured in the controlling area. Therefore the currency
type of the global currency (KSL) must be empty for all ledgers.
In Ledger &V2& there is currency type &V1& configured. This is a data
inconsistency.

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?

Please contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST262 - No co area assigned to co code &3, but global curr in ledger &2. ?

  The SAP error message FINS_ACDOC_CUST262 indicates that there is no controlling area assigned to the company code specified in the error message, but a global currency is present in the ledger. This typically occurs in the context of financial accounting and controlling when there is a mismatch in the configuration settings.
  
  Cause:
  
  Missing Assignment: The company code (CO code) does not have a controlling area assigned to it in the system.
  
  Configuration Issues: The ledger is configured to use a global currency, but the necessary controlling area settings are not in place.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the relationship between the company code and the controlling area.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Company Code > Assign