How To Fix FINS_ACDOC_CUST290 - 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: 290

• 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, 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_CUST290 - Currency type &1 missing for ledger &2 / company code &3 ?

  The SAP error message FINS_ACDOC_CUST290 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 does not exist for the specified ledger and company code.
  The configuration for the currency types in the ledger is incomplete or incorrect.
  The currency type may not have been defined in the Customizing settings for the specific ledger and company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the currency types are correctly defined for the specified ledger and company code.
  
  
  
  Define Currency Types:
  
  If the currency type is missing, you may need to define it. You can do this by:
  
  Going to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Currency Types.
  Add the required currency type for the relevant ledger and company code.
  
  
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up to use the specified ledger and that the currency types are assigned properly.
  
  
  
  Review Posting Document:
  
  Check the document you are trying to post. Ensure that the currency type used in the document is valid for the ledger and company code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency types and their configurations, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies in financial transactions (e.g., local currency, group currency, etc.).
  Ledgers: Ledgers in SAP are used to manage financial data for different accounting principles or reporting requirements.
  Company Code: A company code is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.
  
  If the issue persists after following these steps, it may be beneficial to check for any recent changes in configuration or consult with your SAP support team for further assistance.