How To Fix FINS_ACDOC_CUST362 - For currency type &1 exist already other inception runs than &2

FINS_ACDOC_CUST362 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 362

• Message text: For currency type &1 exist already other inception runs than &2

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 each currency type only one valuation area is allowed to be defined
as inception run.
Define the valuation area &V2& either as non inception run or as
inception run but for another currency type in
<DS:SIMG.FAGL_T033_DC>Define Valuation Areas</>

How to fix this error?

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_CUST362 - For currency type &1 exist already other inception runs than &2 ?

  The SAP error message FINS_ACDOC_CUST362 typically occurs in the context of financial accounting and controlling when there are issues related to currency types and inception runs in the system. This error indicates that for the specified currency type, there are already other inception runs that exist, which can lead to conflicts or inconsistencies in the data processing.
  
  Cause:
  
  
  Existing Inception Runs: The error arises when you attempt to create a new inception run for a currency type that already has one or more existing inception runs. This can happen if:
  
  You are trying to process a new financial transaction or posting that conflicts with existing data.
  There are multiple users or processes trying to create inception runs simultaneously.
  
  
  
  Data Integrity Issues: The system is designed to maintain data integrity, and having multiple inception runs for the same currency type can lead to discrepancies in financial reporting.
  
  
  
  Solution:
  
  
  Check Existing Inception Runs: 
  
  Use transaction codes like FBL1N (Vendor