How To Fix FINS_ACDOC_CUST273 - Currency type &1 in company code &3 does not match val. view ledger &2

FINS_ACDOC_CUST273 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 273

• Message text: Currency type &1 in company code &3 does not match val. view ledger &2

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_CUST273 - Currency type &1 in company code &3 does not match val. view ledger &2 ?

  The SAP error message FINS_ACDOC_CUST273 indicates a mismatch between the currency type defined in the company code and the currency type expected in the valuation view of the ledger. This error typically arises during financial postings or when trying to access financial data in the system.
  
  Cause:
  
  Currency Type Mismatch: The currency type defined for the company code does not match the currency type expected by the ledger. For example, if the company code is set to use a specific currency type (like local currency), but the ledger is expecting a different type (like group currency), this error will occur.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, particularly in the settings for ledgers and currency types.
  Data Entry Errors: Incorrect data entry during the posting process can also lead to this error.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting