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

SAP Error Message - Details

• 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 currency type and the currency type in question) are correctly defined and active.
  
  
  
  Activate Currency Type:
  
  If the base currency type is inactive, you will need to activate it. Ensure that the currency type is set to active for the relevant company code and ledger.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledger in transaction code OB22 or through the relevant configuration path to ensure that the currency types are correctly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency types and ledgers to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Define Currency Types
  OB08: Define Currencies
  OBY6: Define Company Code Global Parameters
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency type configurations.
  
  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.