How To Fix FINS_ACDOC_CUST355 - Data update failed: currency type &1, ledger &2, company code &3

FINS_ACDOC_CUST355 - Overview

• 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.

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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FINS_ACDOC_CUST355 - Details

• 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