How To Fix FINS_ACDOC_CUST270 - Maintenance levels of crcy types &1 and &2 not identical, please adapt

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 270

• Message text: Maintenance levels of crcy types &1 and &2 not identical, please adapt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST270 - Maintenance levels of crcy types &1 and &2 not identical, please adapt ?

  The SAP error message FINS_ACDOC_CUST270 indicates that there is a mismatch in the maintenance levels of currency types in the system. This typically occurs when you are trying to perform a financial transaction that involves multiple currency types, and the configuration for these currency types is not consistent.
  Cause:
  The error arises due to the following reasons:
  
  Inconsistent Currency Type Configuration: The currency types involved in the transaction have different maintenance levels. This can happen if one currency type is set up with a different level of detail or configuration compared to another.
  Customizing Settings: The settings in the customizing transaction (such as OB22 for defining currency types) may not be aligned for the currency types being used.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in how currency types were defined.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 (or the relevant customizing transaction for currency types).
  Verify the maintenance levels for the currency types involved in the error message. Ensure that they are set to the same level.
  
  
  
  Adjust Maintenance Levels:
  
  If you find that the maintenance levels are different, you will need to adjust them to be consistent. This may involve changing the settings for one or both currency types.
  
  
  
  Review Related Customizing Settings:
  
  Check other related customizing settings that might affect currency types, such as the settings for the company code or controlling area.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP Basis or Finance team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: Define and maintain currency types.
  SPRO: Access the SAP Reference IMG for further configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  By ensuring that the maintenance levels of the currency types are identical, you should be able to resolve the error and proceed with your financial transactions.