How To Fix FINS_ACDOC_CUST293 - CO area &1 with currency type &2 doesn't allow differing CoCode crcy

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 293

• Message text: CO area &1 with currency type &2 doesn't allow differing CoCode crcy

What causes this issue?

Controlling area &V1& with currency type &V2& doesn't allow a differing
company code currency.

System Response

There's a database mismatch. For currency type &V2&, the differing
company code currency indicator should be set.

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_CUST293 - CO area &1 with currency type &2 doesn't allow differing CoCode crcy ?

  The SAP error message FINS_ACDOC_CUST293 indicates that there is a configuration issue related to the currency settings in the controlling area (CO area) and company code (CoCode). Specifically, the error states that the controlling area with the specified currency type does not allow differing currency settings between the controlling area and the company code.
  Cause:
  
  Currency Type Configuration: The controlling area is set up with a specific currency type that does not match the currency type of the company code. This can happen if the controlling area is configured to use a different currency type than the one defined for the company code.
  Inconsistent Currency Settings: The currency settings for the controlling area and the company code are inconsistent, leading to this error when trying to post or process transactions.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings for the controlling area and the company code.
  Ensure that the currency types are consistent. The currency type for the controlling area should match the currency type for the company code.
  
  
  
  Adjust Currency Type Settings:
  
  If necessary, adjust the currency type settings in the controlling area or the company code to ensure they are aligned.
  You can do this by navigating to the following path in SAP:
  
  SPRO ? Enterprise Structure ? Definition ? Controlling ? Define Controlling Area.
  Check the currency type settings for the controlling area.
  Similarly, check the company code settings under:
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  
  
  
  
  
  Consult Documentation: If you are unsure about the correct settings, consult the SAP documentation or your organization's SAP configuration guide to understand the implications of changing currency types.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  
  Currency Types: In SAP, currency types are defined to manage different currencies for various purposes (e.g., transaction currency, group currency, etc.). Common currency types include:
  
  10: Transaction currency
  20: Group currency
  30: Hard currency
  
  
  
  Controlling Area and Company Code Relationship: The controlling area is a unit for internal reporting and can encompass multiple company codes. It is essential that the currency settings are compatible to avoid discrepancies in financial reporting.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
  
  
  If the issue persists after checking and adjusting the settings, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO configurations.