How To Fix FINS_ACDOC_CUST396 - Ledger &3, Cocode &4: Base curr.type &2 and curr.type &1 have diff. keys

FINS_ACDOC_CUST396 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 396

• Message text: Ledger &3, Cocode &4: Base curr.type &2 and curr.type &1 have diff. keys

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST396 - Ledger &3, Cocode &4: Base curr.type &2 and curr.type &1 have diff. keys ?

  The SAP error message FINS_ACDOC_CUST396 indicates that there is a mismatch in the currency types used in a financial document for a specific ledger and company code. This error typically arises when the base currency type and the document currency type have different keys or configurations, which can lead to inconsistencies in financial reporting and processing.
  
  Cause:
  
  Currency Type Configuration: The error usually occurs when the currency types (base currency and document currency) are not properly configured in the system. Each currency type has a unique key, and if these keys do not match for the specified ledger and company code, the error will be triggered.
  Master Data Issues: There may be inconsistencies in the master data for the company code or ledger, such as incorrect settings for currency types.
  Document Entry Errors: The error can also occur if there was an error during the entry of a financial document, where the currency types