How To Fix FINS_ACDOC_CUST285 - Crcy types of ledger &1/comp.code &2 don't contain val. view "PrCtr val."

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 285

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

What causes this issue?

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

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?

Go to Customizing activity
<DS:SIMG.SIMG_ORK38KEM>Maintain Currency and Valuation Profile</>.
Assign a currency type to the combination of ledger &V1& and company
&V2& which represents the valuation view "profit center 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_CUST285 - Crcy types of ledger &1/comp.code &2 don't contain val. view "PrCtr val." ?

  The SAP error message FINS_ACDOC_CUST285 indicates that there is an issue with the currency types of a ledger and company code combination not containing a valid view for "Profit Center valuation." This typically occurs in the context of Financial Accounting (FI) and Controlling (CO) modules when dealing with profit center accounting.
  Cause:
  
  Missing Configuration: The error usually arises when the configuration for the currency types in the ledger for the specified company code does not include the necessary settings for profit center valuation.
  Incorrect Ledger Settings: The ledger settings may not be properly defined to handle the profit center valuation for the specified currency types.
  Inconsistent Data: There may be inconsistencies in the data related to the profit center, such as missing or incorrect entries in the configuration tables.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for the relevant ledger and company code.
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare for Data Transfer and ensure that the currency types are correctly defined.
  Ensure that the profit center valuation view is activated for the relevant currency types.
  
  
  
  Adjust Ledger Settings:
  
  Access the ledger settings via Transaction Code: OB22 (for defining ledgers) and verify that the profit center valuation is included for the specified currency types.
  Make sure that the currency types used in the ledger are correctly set up to allow for profit center accounting.
  
  
  
  Review Profit Center Configuration:
  
  Check the configuration for profit centers in Transaction Code: KE52 (for changing profit center master data) to ensure that the profit center is correctly defined and linked to the appropriate company code and ledger.
  
  
  
  Test with Different Data:
  
  If possible, test the transaction with different data or in a different environment to see if the issue persists. This can help isolate whether the problem is data-specific.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional insights or updates that may be relevant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, KE52, and others related to ledger and profit center configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FINS_ACDOC_CUST285.