How To Fix FINS_ACDOC_CUST375 - Choose a value from the value help

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 375

• Message text: Choose a value from the value help

What causes this issue?

You entered a currency type &V1& as 2nd or 3rd currency in FI.

System Response

This currency type is not allowed since it is not defined as additional
currency in ledger &V2& and company code &V3&.

How to fix this error?

Enter a value that is offered in the value help popup.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST375 - Choose a value from the value help ?

  The SAP error message FINS_ACDOC_CUST375 typically occurs when a user is trying to enter a value in a field that requires a specific selection from a predefined list (value help), but the value entered does not match any of the available options. This can happen in various transactions or reports within the SAP system, particularly in the context of financial accounting or controlling.
  Cause:
  
  Invalid Input: The user may have entered a value that is not valid or does not exist in the system.
  Missing Configuration: The value help may not be properly configured, or the necessary entries may not exist in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain values.
  Data Consistency: There may be inconsistencies in the data that prevent the system from recognizing the input.
  
  Solution:
  
  Use Value Help: Instead of manually entering a value, click on the value help icon (usually a small button with a magnifying glass) next to the field to select a valid option from the list.
  Check Configuration: Ensure that the necessary configuration for the field is in place. This may involve checking the relevant customizing settings in the SAP system.
  Verify Data: Check the underlying data in the relevant tables to ensure that the expected values are present and correctly configured.
  User Authorizations: Ensure that the user has the necessary authorizations to access the values in the field. This may require coordination with the SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working in transactions like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.