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

FINS_ACDOC_CUST354 - Overview

• 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.

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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