How To Fix FINS_ACDOC_CUST397 - Ledger &2, Cocode &3: Currency type &1 needs a base currency type

FINS_ACDOC_CUST397 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 397

• Message text: Ledger &2, Cocode &3: Currency type &1 needs a base currency type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST397 - Ledger &2, Cocode &3: Currency type &1 needs a base currency type ?

  The SAP error message FINS_ACDOC_CUST397 indicates that there is an issue with the currency configuration for a specific ledger and company code. The message states that a currency type needs a base currency type, which typically means that the system is unable to determine the base currency for the specified currency type in the context of the ledger and company code.
  
  Cause:
  
  Missing Base Currency Configuration: The currency type specified in the error message does not have a corresponding base currency type defined in the system.
  Incorrect Ledger or Company Code Settings: The ledger or company code may not be properly configured to handle the specified currency type.
  Custom Currency Types: If custom currency types are being used, they may not have been set up correctly in the system.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify the currency types defined in the system.
  Ensure that the currency type in