How To Fix FINS_ACDOC_CUST355 - Data update failed: 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: 355

• Message text: Data update failed: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST355 - Data update failed: currency type &1, ledger &2, company code &3 ?

  The SAP error message FINS_ACDOC_CUST355 indicates that there was a failure in updating the data related to a specific currency type, ledger, and company code in the accounting document. This error typically arises during the posting of financial documents, and it can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Currency Type Issues: The specified currency type may not be defined or may not be valid for the given ledger or company code.
  Configuration Errors: There may be configuration issues in the Financial Accounting (FI) module, particularly related to currency settings or ledger definitions.
  Missing Master Data: The master data for the company code, ledger, or currency type may be incomplete or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the specified company code or ledger.
  Data Consistency Issues: There may be inconsistencies in the data being posted, such as incorrect account assignments or missing required fields.
  
  Solutions:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP and verify that the currency type is correctly defined for the specified ledger and company code.
  Ensure that the currency type is active and valid.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledger in the SAP system to ensure that it is properly configured to accept postings for the specified currency type.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., company code, accounts, etc.) is complete and correctly set up.
  Check if the currency type is assigned to the relevant accounts.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the specified company code and ledger. You can do this by navigating to the transaction code OB52 to check the open and closed periods.
  
  
  
  Analyze the Document:
  
  Review the document that is causing the error for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the posting process to identify the exact point of failure.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To check and manage posting periods.
  FS00: To check account master data.
  OB08: To maintain exchange rates.
  
  
  
  SAP Documentation: Review the SAP Help Portal for detailed documentation on financial accounting and currency settings.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.