How To Fix FINS_ACDOC_CUST395 - Ledger &3, Cocode &4: Base curr.type &2 of curr.type &1 is not active

FINS_ACDOC_CUST395 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 395

• Message text: Ledger &3, Cocode &4: Base curr.type &2 of curr.type &1 is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST395 - Ledger &3, Cocode &4: Base curr.type &2 of curr.type &1 is not active ?

  The SAP error message FINS_ACDOC_CUST395 indicates that there is an issue with the currency types configured for a specific ledger and company code. The message states that the base currency type of a currency type is not active, which can prevent transactions from being processed correctly.
  
  Cause:
  
  Inactive Currency Type: The base currency type (e.g., local currency) for the specified currency type (e.g., foreign currency) is not active in the system.
  
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the currency types are not set up correctly for the ledger and company code.
  Missing Configuration: The currency type may not be defined in the system for the specified ledger and company code.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currency Types).
  Verify that the currency types involved (both base