How To Fix FINS_ACDOC_CUST394 - Curr. type &1 and corresp. curr. type &2: diff. currencies in cocode &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 394

• Message text: Curr. type &1 and corresp. curr. type &2: diff. currencies in cocode &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST394 - Curr. type &1 and corresp. curr. type &2: diff. currencies in cocode &3 ?

  The SAP error message FINS_ACDOC_CUST394 indicates that there is a discrepancy in the currency types being used in a financial document. Specifically, it points out that the current currency type and the corresponding currency type are different within the same company code. This can occur in various financial transactions, such as during postings or when processing documents.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Currency Configuration: The company code is configured to use different currency types (e.g., local currency, group currency, or transaction currency) that do not match for the transaction being processed.
  Document Posting: When trying to post a document, the system detects that the currency type of the document does not align with the expected currency type for the company code.
  Master Data Issues: The master data for the relevant accounts may have inconsistent currency settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 to review the currency settings for the company code. Ensure that the currency types are correctly defined and that they match the expected values for the transaction.
  
  
  
  Review Document Currency:
  
  Check the document you are trying to post. Ensure that the currency type used in the document matches the currency type expected by the company code.
  
  
  
  Adjust Master Data:
  
  Review the master data for the accounts involved in the transaction. Ensure that the currency settings are consistent and correct.
  
  
  
  Transaction Currency:
  
  If you are using multiple currencies, ensure that the transaction currency is correctly defined and that it aligns with the local and group currency settings.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve such discrepancies.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB22 (for currency configuration) and FB50 (for general ledger postings) to help troubleshoot the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency types and their configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.