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

FINS_ACDOC_CUST285 - Overview

• 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