How To Fix FINS_ACDOC_CUST284 - Crcy types of ledger &1/CoCode &2 don't contain val. view "group val."

FINS_ACDOC_CUST284 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 284

• Message text: Crcy types of ledger &1/CoCode &2 don't contain val. view "group val."

What causes this issue?

You tried to assign a currency type representing the valuation view
?group valuation? to the combination of ledger &V1& and company &V2&.
But this currency type has not been defined in the currency and
valuation profile.

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?

Go to Customizing activity <DS:SIMG.FINSVC_LEDGER> Define Settings for
Ledgers and Currency Types</>. Assign a currency type to the combination
of ledger &V1& and company &V2& which represents the valuation view
"group valuation" and which is available in the currency and valuation
profile.

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_CUST284 - Crcy types of ledger &1/CoCode &2 don't contain val. view "group val." ?

  The SAP error message FINS_ACDOC_CUST284 indicates that there is an issue with the currency types in the specified ledger and company code. Specifically, it states that the currency types for the ledger and company code do not contain a valid view for "group valuation." This typically occurs in the context of financial accounting and controlling, particularly when dealing with multiple currencies and valuation methods.
  
  Cause:
  
  Missing Configuration: The currency types for the specified ledger and company code may not be properly configured to include a "group valuation" view.
  Incorrect Ledger Settings: The ledger settings may not be aligned with the requirements for group valuation, which is often used for consolidated financial reporting.
  Inconsistent Data: There may be inconsistencies in the data setup for the currency types, leading to the absence of the required view.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) >