How To Fix FINS_ACDOC_CUST376 - 2nd and 3rd FI currency may not have the same currency type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 376

• Message text: 2nd and 3rd FI currency may not have the same currency type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST376 - 2nd and 3rd FI currency may not have the same currency type &1 ?

  The SAP error message FINS_ACDOC_CUST376 indicates that there is an issue with the configuration of the currency types in the Financial Accounting (FI) module. Specifically, it states that the second and third FI currencies cannot have the same currency type. This error typically arises during the posting of financial documents when the system detects a conflict in the currency settings.
  Cause:
  The error is caused by the following reasons:
  
  Currency Type Configuration: In SAP, different currency types are defined for various purposes (e.g., transaction currency, local currency, and group currency). The second and third currencies must have distinct currency types.
  Document Posting: When attempting to post a financial document, the system checks the currency types assigned to the currencies being used. If the second and third currencies are set to the same currency type, the system will trigger this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (Define Currency Types) in SAP.
  Review the configuration of currency types and ensure that the second and third currencies are assigned different currency types.
  
  
  
  Review Document Settings:
  
  Check the document you are trying to post. Ensure that the currencies being used are correctly assigned and that they do not share the same currency type.
  If necessary, adjust the currency settings in the document to comply with the requirements.
  
  
  
  Adjust Company Code Settings:
  
  Navigate to the transaction code OBY6 (Define Company Code) and check the currency settings for the relevant company code.
  Ensure that the settings for the second and third currencies are correctly defined and do not conflict.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are defined to differentiate between various currencies used in financial transactions. Common currency types include:
  
  10: Transaction currency
  20: Local currency
  30: Group currency
  
  
  Transaction Codes:
  
  OB22: Define Currency Types
  OBY6: Define Company Code
  FB01: Post Document (to test after making changes)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency configuration and financial document posting.
  
  By following these steps, you should be able to resolve the error and successfully post your financial documents.