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

FINS_ACDOC_CUST351 - Overview

• 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

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.

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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