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

FINS_ACDOC_CUST394 - Overview

• 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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FINS_ACDOC_CUST394 - Details

• 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