How To Fix FINS_ACDOC_CUST360 - For inception run &1 only currency type in first position is allowed

FINS_ACDOC_CUST360 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 360

• Message text: For inception run &1 only currency type in first position is allowed

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

For inception run please assign only one currency type as first currency
type, no additional currency types are allowed
<DS:SIMG.FAGL_T033_DC>Define Valuation Areas</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST360 - Details

• The SAP error message FINS_ACDOC_CUST360 typically occurs during the inception run of a financial document when the system encounters an issue with the currency type configuration. The error message indicates that only the currency type specified in the first position is allowed for the inception run.
  
  Cause:
  
  Currency Type Configuration: The error is often caused by the configuration of currency types in the financial document. The system expects a specific currency type to be in the first position, and if it is not, the error will be triggered.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as multiple currency types being used incorrectly in the document.
  Customizing Settings: The settings in the financial accounting configuration may not align with the requirements for the inception run.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for financial accounting and check the currency types defined for the relevant document type.
  Ensure that the currency type