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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST289 - Currency type &1 missing for ledger &2 / company code &3 ?

  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 Company Code Settings:
  
  Use transaction code OBY6 or OBY1 (Define Company Codes).
  Ensure that the company code (represented by &3 in the error message) is set up correctly and is linked to the appropriate ledger and currency types.
  
  
  
  Assign Currency Types to Ledger:
  
  If the currency type is missing for the ledger, you may need to assign it. This can typically be done in the configuration settings for the ledger.
  
  
  
  Review Document Types:
  
  Check if the document type being used in the transaction is compatible with the currency type and ledger settings.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Define Currency Types
  OBY6: Define Ledgers
  OBY1: Define Company Codes
  
  
  
  Documentation:
  
  Review SAP documentation related to Financial Accounting configuration, particularly sections on currency types and ledgers.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  By following these steps, you should be able to identify and correct the issue causing the FINS_ACDOC_CUST289 error message in SAP.