How To Fix FINS_ACDOC_CUST268 - Currency types &1 and &2 are SAP- and customer-owned, please do not mix

FINS_ACDOC_CUST268 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 268

• Message text: Currency types &1 and &2 are SAP- and customer-owned, please do not mix

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_CUST268 - Currency types &1 and &2 are SAP- and customer-owned, please do not mix ?

  The SAP error message FINS_ACDOC_CUST268 indicates that there is a conflict between currency types in a financial document. Specifically, it states that the currency types involved are both SAP-owned and customer-owned, and mixing them is not allowed. This typically occurs in the context of financial accounting and controlling, where different currency types are used for various purposes (e.g., transaction currency, local currency, group currency).
  
  Cause:
  
  Mixing Currency Types: The error arises when a transaction attempts to use both SAP-owned currency types (like local currency or group currency) and customer-defined currency types in a single document or transaction.
  
  Configuration Issues: There may be a misconfiguration in the currency settings in the system, leading to the use of incompatible currency types.
  Data Entry Errors: Incorrect data entry during the posting of financial documents can lead to this error, especially if the user selects the wrong currency type.
  
  
  Solution:
  
  Review Currency Types: Check the currency types being used in