How To Fix FINS_ACDOC_CUST325 - CO object currency (70) not allowed for ledger &1, CoCode &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 325

• Message text: CO object currency (70) not allowed for ledger &1, CoCode &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST325 - CO object currency (70) not allowed for ledger &1, CoCode &2 ?

  The SAP error message FINS_ACDOC_CUST325 indicates that there is an issue with the currency settings for a specific ledger and company code in the context of accounting documents. The error message states that the currency of the CO (Controlling) object is not allowed for the specified ledger and company code.
  Cause:
  
  Currency Configuration: The currency of the CO object (e.g., cost center, internal order) does not match the allowed currencies for the specified ledger and company code. Each ledger can have specific currency settings, and if the CO object is in a different currency, this error will occur.
  Ledger Settings: The ledger may be configured to only accept certain currencies, and the CO object currency does not fall within that configuration.
  Company Code Settings: The company code may have specific currency settings that do not align with the currency of the CO object.
  
  Solution:
  
  Check CO Object Currency: Verify the currency of the CO object (e.g., cost center, internal order) that is being used in the transaction. Ensure that it is set to a currency that is allowed for the specified ledger and company code.
  Review Ledger Configuration: Go to the configuration settings for the ledger in question (transaction code: OB22) and check the allowed currencies. Ensure that the currency of the CO object is included in the allowed currencies for that ledger.
  Adjust Company Code Settings: Check the currency settings for the company code (transaction code: OX15) and ensure that the currency of the CO object is compatible with the company code settings.
  Change CO Object Currency: If necessary, you may need to change the currency of the CO object to match the allowed currency for the ledger and company code.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on currency settings and configurations.
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Configure ledgers and their currencies.
  OX15: Configure company code settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings related to ledgers and currencies.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST325 and ensure that the currency settings are correctly aligned for your accounting transactions.