How To Fix FINS_ACDOC_CUST292 - CO area &1 with currency type &2 allows different company code currency

FINS_ACDOC_CUST292 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 292

• Message text: CO area &1 with currency type &2 allows different company code currency

What causes this issue?

Controlling area &V1& with currency type 10 allows different company
code currency. For currency type 10 the different company code currency
indicator should be set as empty.

System Response

This is a database mismatch.

How to fix this error?

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_CUST292 - Details

• The SAP error message FINS_ACDOC_CUST292 indicates that there is a configuration issue related to the currency settings in the controlling area (CO area) and company code. Specifically, it suggests that the controlling area allows different company code currencies, which is not permitted in the current configuration.
  
  Cause:
  
  Currency Type Configuration: The controlling area is set up to allow different currencies for different company codes, but the specific company code currency settings are not aligned with the controlling area settings.
  Inconsistent Currency Settings: The currency type being used in the transaction does not match the expected currency type for the controlling area or company code.
  Master Data Issues: There may be inconsistencies in the master data for the company code or controlling area that need to be addressed.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for the controlling area and verify the currency settings. Ensure that the currency type settings are consistent with the company code