How To Fix FINS_ACDOC_CUST281 - Curr.type &1 in ledger &2/company code &3 must be defined as FI currency

FINS_ACDOC_CUST281 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 281

• Message text: Curr.type &1 in ledger &2/company code &3 must be defined as FI currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST281 - Curr.type &1 in ledger &2/company code &3 must be defined as FI currency ?

  The SAP error message FINS_ACDOC_CUST281 indicates that a specific currency type is not defined as a Financial Accounting (FI) currency for a given ledger and company code. This error typically arises when you are trying to post a document in a currency that is not recognized as valid for the specified ledger and company code combination.
  
  Cause:
  
  Currency Type Configuration: The currency type you are trying to use (indicated by &1) is not set up as a valid FI currency in the configuration for the specified ledger (&2) and company code (&3).
  Missing Configuration: The necessary configuration for the currency type in the Financial Accounting settings may not have been completed.
  Incorrect Posting: The document you are trying to post may be using an incorrect currency type that does not match the defined settings in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the SAP transaction code OB22