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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST292 - CO area &1 with currency type &2 allows different company code currency ?

  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 settings.
  You can check this in the SAP menu under SPRO > Controlling > General Controlling > Master Data > Maintain Control Parameters.
  
  
  
  Adjust Company Code Settings:
  
  Ensure that the company code is set up correctly with the appropriate currency type. You can check this in the configuration for the company code under SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the currency type being used is valid for the controlling area and company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on currency types and controlling area settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Currency Types: In SAP, currency types are used to define how currencies are managed in financial transactions. Common currency types include:
  
  10: Company Code Currency
  20: Controlling Area Currency
  30: Group Currency
  
  
  
  Controlling Area: A controlling area is an organizational unit in SAP that represents a closed system for cost accounting. It can contain one or more company codes.
  
  
  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.
  
  
  By ensuring that the currency settings are consistent across the controlling area and company code, you should be able to resolve the error message FINS_ACDOC_CUST292.