How To Fix FINS_ACDOC_CUST280 - Curr.type &1 in ledger &2/company code &3 cannot be a FI currency

FINS_ACDOC_CUST280 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 280

• Message text: Curr.type &1 in ledger &2/company code &3 cannot be a FI currency

What causes this issue?

In your ledger &V2& for company code &V3&, currency type &V1& is
specified as an FI currency.

System Response

Error.

How to fix this error?

Currency types can only be FI currencies (in BSEG), if the same currency
type is also in the leading ledger. Either include this currency type in
the leading ledger or remove this currency type from the FI currency
column.
Note that changes to the currencies should only be made prior to going
live with a company code.

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_CUST280 - Curr.type &1 in ledger &2/company code &3 cannot be a FI currency ?

  The SAP error message FINS_ACDOC_CUST280 indicates that there is an issue with the currency type being used in a specific ledger and company code combination. The message states that the currency type specified (denoted as &1) cannot be a Financial Accounting (FI) currency for the given ledger (&2) and company code (&3).
  
  Cause:
  
  Incorrect Currency Type: The currency type specified in the transaction is not configured as a valid FI currency for the specified ledger and company code.
  
  Configuration Issues: The ledger may not be set up correctly in the system, or the currency type may not be assigned to the ledger in the configuration settings.
  Master Data Issues: The master data for the company code or ledger may not be correctly maintained, leading to inconsistencies in currency assignments.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > Define Ledger.
  Ensure