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

SAP Error Message - Details

• 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 that the currency type you are trying to use is correctly assigned to the ledger and company code.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code (Transaction Code: OX15).
  Ensure that the currency type is correctly defined and that it matches the requirements for FI transactions.
  
  
  
  Verify Transaction Data:
  
  Review the transaction data you are trying to post. Ensure that the currency type being used is valid for the ledger and company code.
  If necessary, change the currency type in the transaction to one that is valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on currency types and their configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Currency Types in SAP: SAP uses different currency types for various purposes, such as document currency, local currency, and group currency. Understanding these types is crucial for proper configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currency types) and OX15 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  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.