How To Fix FINS_ACDOC_CUST271 - Legal crcy type &1 used in &2 several times, delete multiple uses


FINS_ACDOC_CUST271 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 271

  • Message text: Legal crcy type &1 used in &2 several times, delete multiple uses

  • Show details Hide details


  • 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_CUST271 - Legal crcy type &1 used in &2 several times, delete multiple uses ?
    The SAP error message FINS_ACDOC_CUST271 indicates that there is an issue with the configuration of the legal currency type in the system. Specifically, it suggests that the same legal currency type is being used multiple times in a particular context, which is not allowed.
    
    Cause: The error typically arises in the following scenarios: Duplicate Entries: The same legal currency type has been assigned multiple times in the configuration settings for a specific entity (like a company code or a controlling area). Incorrect Configuration: There may be an incorrect setup in the financial accounting configuration, particularly in the settings related to currency types. Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate entries for currency types.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the configuration settings for the relevant financial area (e.g., company code or controlling area). Navigate to the section where currency types are defined

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker