How To Fix FINS_ACDOC_CUST276 - Define how crcy conv. of non-integrated CO currencies works (&1, &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 276

• Message text: Define how crcy conv. of non-integrated CO currencies works (&1, &2)

What causes this issue?

According to the Customizing settings in
<DS:TRAN.FINSC_LEDGER>transaction FINSC_LEDGER</>, currency type &V2&
is not defined as additional local currency in FI in company code &V1&.

System Response

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

How to fix this error?

Please specify in Customizing whether you want the system to do the
currency conversion of non-integrated CO currencies according to the FI
currency Customizing settings or according to the CO approach in
<DS:SIMG.FINSC_MIG_CURR>Define Currency Settings for Migration</>.
For more information<(>,<)> see
<DS:TX.FINS_UNIFIED_CURCONV_FI_CO>here</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST276 - Define how crcy conv. of non-integrated CO currencies works (&1, &2) ?

  The SAP error message FINS_ACDOC_CUST276 indicates that there is an issue with the configuration of currency conversion for non-integrated Controlling (CO) currencies. This error typically arises when the system is unable to determine how to handle currency conversion for specific currencies in the context of financial accounting and controlling.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The currency conversion settings for the specified currencies have not been defined in the system.
  Incorrect Settings: The existing settings for currency conversion may be incorrect or incomplete.
  Integration Issues: There may be issues with the integration between Financial Accounting (FI) and Controlling (CO) modules, particularly regarding currency handling.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for currency conversion. This can typically be found under:
  
  SPRO ? Financial Accounting ? General Settings ? Currencies ? Define How Currency Conversion of Non-Integrated CO Currencies Works.
  
  
  
  
  
  Define Currency Conversion:
  
  In the configuration screen, check if the currency conversion settings for the specified currencies (indicated by &1 and &2 in the error message) are defined.
  If they are not defined, you will need to create the necessary entries to specify how the currency conversion should be handled.
  
  
  
  Review Existing Settings:
  
  If the settings exist, review them to ensure they are correct. Pay attention to the conversion types, rates, and any other relevant parameters.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by executing a transaction that previously triggered the error to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the appropriate configuration for your specific business requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB08 (for maintaining exchange rates) or OKB9 (for CO currency settings) depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FINS_ACDOC_CUST276 error and ensure that currency conversion for non-integrated CO currencies is properly configured in your SAP system.