How To Fix FINS_ACDOC_CUST299 - Crcy type &1 in ldgr &2/CoCode &3 in material ledger doesn't existin FI

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 299

• Message text: Crcy type &1 in ldgr &2/CoCode &3 in material ledger doesn't existin FI

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST299 - Crcy type &1 in ldgr &2/CoCode &3 in material ledger doesn't existin FI ?

  The SAP error message FINS_ACDOC_CUST299 indicates that there is an issue with the currency type in the material ledger not existing in the Financial Accounting (FI) module for a specific ledger and company code. This error typically arises during the posting of documents or during the execution of certain transactions that involve both the Material Ledger and Financial Accounting.
  Cause:
  The error can occur due to several reasons:
  
  Missing Currency Type Configuration: The currency type specified in the material ledger is not defined in the Financial Accounting settings for the specified ledger and company code.
  Inconsistent Settings: There may be inconsistencies between the settings in the Material Ledger and the Financial Accounting module.
  Incorrect Document Posting: The document being posted may reference a currency type that is not valid for the specified ledger and company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and ensure that the currency type in question is defined for the relevant company code.
  Verify that the currency type is correctly set up in the configuration for the Material Ledger.
  
  
  
  Review Material Ledger Settings:
  
  Use transaction code OMML to check the settings for the Material Ledger. Ensure that the currency types are correctly defined and that they match the settings in FI.
  
  
  
  Check Company Code Settings:
  
  Use transaction code OBY6 to review the company code settings and ensure that the currency types are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Test Posting:
  
  After making the necessary adjustments, try to re-post the document or execute the transaction that triggered the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OMML: Material Ledger Settings
  OBY6: Company Code Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Review the SAP Help Portal for detailed information on configuring the Material Ledger and Financial Accounting integration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI and Material Ledger integration.