How To Fix FINS_ACDOC_CUST289 - Currency type &1 missing for ledger &2 / company code &3

FINS_ACDOC_CUST289 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 289

• Message text: Currency type &1 missing for ledger &2 / company code &3

What causes this issue?

Currency type &V1& is missing for ledger &V2& / company &V3&.
Most likely, the currency type &V1& should be included in field &V4& for
this entry in table FINSC_LD_CMP.

System Response

There is a database mismatch.

How to fix this error?

Please contact SAP.

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.

FINS_ACDOC_CUST289 - Details

• The SAP error message FINS_ACDOC_CUST289 indicates that there is a missing currency type for a specific ledger and company code combination. This error typically arises during financial postings or when trying to access financial documents in the system.
  
  Cause:
  The error occurs when:
  
  The currency type specified in the posting or transaction is not defined for the specified ledger and company code.
  The configuration for the currency types in the Financial Accounting (FI) module is incomplete or incorrect.
  The ledger might not have been set up to handle the specified currency type.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 (Define Currency Types).
  Verify that the currency type in question (represented by &1 in the error message) is defined in the system.
  
  
  
  Check Ledger Configuration:
  
  Use transaction code OBY6 (Define Ledgers).
  Ensure that the ledger (represented by &2 in the error message) is correctly configured to accept the specified currency type.
  
  
  
  Check