How To Fix FINS_ACDOC_CUST398 - Curr. type &1 cannot be added in ledger &3 for comp. code &2

FINS_ACDOC_CUST398 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 398

• Message text: Curr. type &1 cannot be added in ledger &3 for comp. code &2

What causes this issue?

The system tries to add the currency type &V1& as
<DS:DE.FINS_CURTYPE_K>global currency</> in the
<DS:SIMG.FINSVC_LEDGER>Company Code Settings for the Ledger</>
for ledger
&V3& and company code &V2&.

System Response

The currency type &V1& is already an additional FI currency in the
leading ledger. As a consequence it must also be defined in this
non-leading ledger as additional FI currency.
But in this non-leading ledger already 2 additional FI currencies are
defined. This is a database mismatch.

How to fix this error?

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST398 - Details

• The SAP error message FINS_ACDOC_CUST398 indicates that there is an issue with the currency type being used in a specific ledger for a company code. This error typically arises in the context of financial accounting and controlling when trying to post or process transactions that involve currency types that are not configured correctly for the specified ledger.
  
  Cause:
  
  Currency Type Configuration: The currency type you are trying to use (indicated by &1) is not allowed or not configured for the specified ledger (indicated by &3) in the company code (indicated by &2).
  Ledger Settings: The ledger may not be set up to accept certain currency types, or the currency type may not be defined in the configuration for that ledger.
  Transaction Type: The type of transaction you are trying to post may not support the currency type you are using.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in question. You can do