How To Fix FINS_ACDOC_CUST354 - Data update done: currency type &1, ledger &2, company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 354

• Message text: Data update done: currency type &1, ledger &2, company code &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST354 - Data update done: currency type &1, ledger &2, company code &3 ?

  The SAP error message FINS_ACDOC_CUST354 typically indicates an issue related to the data update in the context of financial accounting, specifically concerning currency types, ledgers, and company codes. This error can arise during the posting of financial documents or during the execution of certain financial transactions.
  Cause:
  
  Currency Type Issues: The error may occur if the currency type specified in the transaction does not match the expected currency type for the ledger or company code.
  Ledger Configuration: There may be a configuration issue with the ledger settings, such as the ledger not being properly defined for the specified company code or currency type.
  Company Code Settings: The company code may not be set up to handle the specified currency type or ledger.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  Check Currency Type: Verify that the currency type being used in the transaction is valid for the specified ledger and company code. Ensure that the currency type is correctly configured in the system.
  Review Ledger Configuration: Go to the configuration settings for the ledger in question and ensure that it is properly set up for the company code and currency type. You can check this in the SAP Customizing Implementation Guide (IMG) under Financial Accounting.
  Company Code Settings: Ensure that the company code is configured to support the currency type being used. This includes checking the settings for the currency types allowed in the company code.
  Data Consistency Check: Perform a consistency check on the master data and transaction data to identify any discrepancies that may be causing the error. This may involve reviewing the relevant financial documents and ensuring that all required fields are correctly populated.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB22 (for defining currency types) and OBY6 (for company code settings) to review and adjust the relevant configurations.
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial accounting configuration and error handling.
  Support Community: If the issue persists, consider reaching out to the SAP Community or SAP Support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FINS_ACDOC_CUST354 error and implement the necessary solutions to resolve it.