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

FINS_ACDOC_CUST299 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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