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

SAP Error Message - Details

• 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
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Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST360 - For inception run &1 only currency type in first position is allowed ?

  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 that should be in the first position is correctly set up.
  
  
  
  Review Document Data:
  
  Review the financial document that is causing the error. Ensure that the currency type in the first position is the one expected by the system.
  If there are multiple currency types, ensure that they are correctly assigned according to the business rules.
  
  
  
  Adjust Customizing Settings:
  
  If necessary, adjust the customizing settings in the SAP system to ensure that the currency types are configured correctly for the inception run.
  This may involve working with your SAP Basis or configuration team to ensure that the settings align with the business requirements.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to ensure that the error does not occur again.
  Monitor the logs for any additional errors or warnings that may need to be addressed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB22 (for defining currency types) or OBY6 (for defining company code settings) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency types in financial documents.
  Documentation: Refer to SAP documentation for financial accounting to understand the implications of currency types and their configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.