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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST335 - Currency type &1 is integrated with FI for CoCode &2 ?

  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 > Document Splitting > Define Currency Types.
  Ensure that the currency type in question is correctly defined and integrated with the Company Code.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the Company Code (Transaction Code: OX02).
  Ensure that the currency type is allowed for the Company Code and that it is properly configured.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant accounts and ensure that the currency settings are consistent and correct.
  Review the settings for the relevant cost centers, profit centers, or internal orders if applicable.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction you are trying to process supports the currency type being used.
  If necessary, adjust the transaction or use a different currency type that is supported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX02 (Company Code), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST335 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_ACDOC_CUST335 error message in SAP.