Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 269
Message text: Base currency type &1 (&2) is non legal valuation, please enter another
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.
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.
FINS_ACDOC_CUST269
- Base currency type &1 (&2) is non legal valuation, please enter another ?The SAP error message FINS_ACDOC_CUST269 indicates that there is an issue with the base currency type being used in a financial transaction. Specifically, it states that the base currency type specified is not a legal valuation type for the transaction being processed. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Currency Type: The currency type specified in the transaction is not recognized as a valid or legal currency type in the system. This could be due to configuration settings or incorrect data entry.
Configuration Issues: The currency types may not be properly configured in the system, or the specific currency type may not be allowed for the transaction type you are trying to process. Transaction Type Restrictions: Certain transaction types may have restrictions on which currency types can be used, leading to this error if an invalid type is selected.
Solution: Check Currency Type: Verify the currency type being used in
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST268
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...
FINS_ACDOC_CUST267
Base currency type &1 (&2) does not exist, please enter existing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST270
Maintenance levels of crcy types &1 and &2 not identical, please adapt
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST271
Legal crcy type &1 used in &2 several times, delete multiple uses
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.