How To Fix FINS_ACDOC_CUST274 - Curr.type &1 in company code &3 does not match val. view &4 of ledger &2

FINS_ACDOC_CUST274 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 274

• Message text: Curr.type &1 in company code &3 does not match val. view &4 of ledger &2

What causes this issue?

Currency type does not match the valuation view.
Only currency types that match the valuation view of a ledger can be
used by company codes assigned to the ledger.

System Response

Error.

How to fix this error?

Only use currency types that match the valuation view of the ledger. For
example, if a ledger has the valuation view 1, the company code of the
ledger can use currency type 31.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST274 - Curr.type &1 in company code &3 does not match val. view &4 of ledger &2 ?

  The SAP error message FINS_ACDOC_CUST274 indicates that there is a mismatch between the currency type defined for a specific company code and the currency type expected in the ledger configuration. This typically occurs during financial postings or when trying to execute certain financial transactions.
  
  Cause:
  
  Currency Type Mismatch: The currency type defined in the company code does not match the currency type defined in the ledger configuration. 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 issues in the configuration of the ledger or the company code settings in the SAP system.
  Data Entry Errors: Incorrect data entry during transaction processing can also lead to this error.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial