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

SAP Error Message - Details

• 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 Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify the currency type settings for the company code in question.
  
  
  
  Check Ledger Configuration:
  
  Use transaction code OB22 to check the configuration of the ledger.
  Ensure that the currency type settings in the ledger match those of the company code.
  
  
  
  Adjust Currency Types:
  
  If there is a mismatch, you may need to adjust the currency type settings in either the company code or the ledger to ensure they are consistent.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the correct currency type is being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on configuring currency types and ledgers.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Company Code Settings
  OB22: Ledger Configuration
  
  
  Currency Types: Common currency types include local currency, group currency, and hard currency.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.