How To Fix FINS_ACDOC_CUST351 - Currency type &1 is integrated with CO for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 351

• Message text: Currency type &1 is integrated with CO for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST351 - Currency type &1 is integrated with CO for company code &2 ?

  The SAP error message FINS_ACDOC_CUST351 indicates that there is an issue related to the currency type being used in the context of the integration between Financial Accounting (FI) and Controlling (CO) for a specific company code. This error typically arises when there is a mismatch or configuration issue regarding the currency types used in financial documents.
  Cause:
  
  Currency Type Configuration: The currency type specified in the error message is not properly configured for the company code in question. This could be due to missing settings in the configuration of the currency types in the system.
  Integration Issues: The currency type may not be compatible with the settings in the CO module, leading to discrepancies when trying to post documents that involve both FI and CO.
  Document Type Restrictions: Certain document types may have restrictions on the currency types that can be used, leading to this error when attempting to post a document with an incompatible currency type.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for currency types in SAP (Transaction Code: OB22).
  Ensure that the currency type in question is correctly defined and assigned to the relevant company code.
  
  
  
  Review CO Settings:
  
  Check the settings in the Controlling module to ensure that the currency type is compatible with the CO settings for the company code.
  You can use Transaction Code: OKKP to review the controlling area settings.
  
  
  
  Document Type Settings:
  
  Verify the document type settings to ensure that the currency type is allowed for the specific document type you are trying to post.
  Use Transaction Code: OBA7 to check the document type configuration.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how currencies are handled in financial transactions. Common currency types include:
  
  10: Transaction currency
  20: Group currency
  30: Hard currency
  
  
  Integration between FI and CO: The integration between Financial Accounting and Controlling is crucial for accurate financial reporting and cost tracking. Any discrepancies in currency settings can lead to errors in postings.
  Transaction Codes:
  
  OB22: Configure currency types
  OKKP: Controlling area settings
  OBA7: Document type configuration
  
  
  
  By following the above steps, you should be able to identify and resolve the issue related to the FINS_ACDOC_CUST351 error message in SAP.