How To Fix FINS_ACDOC_CUST335 - Currency type &1 is integrated with FI for CoCode &2

FINS_ACDOC_CUST335 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 335

• Message text: Currency type &1 is integrated with FI for CoCode &2

Self-Explanatory Message

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FINS_ACDOC_CUST335 - Details

• The SAP error message FINS_ACDOC_CUST335 indicates that there is an issue related to the currency type being used in the context of Financial Accounting (FI) for a specific Company Code (CoCode). This error typically arises when there is a mismatch or misconfiguration regarding the currency settings in the system.
  
  Cause:
  
  Currency Type Configuration: The currency type specified in the error message is not properly configured or is not allowed for the specified Company Code.
  Integration Issues: The currency type may be integrated with Financial Accounting (FI) but not set up correctly in the controlling (CO) module or vice versa.
  Master Data Issues: There may be inconsistencies in the master data related to the currency settings for the Company Code.
  Transaction Type: The transaction being processed may not support the specified currency type.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions