How To Fix FINS_ACDOC_CUST400 - Global crncy (curr. type &2) will be deleted in all ledgers of cocode &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 400

• Message text: Global crncy (curr. type &2) will be deleted in all ledgers of cocode &1

What causes this issue?

You are removing company code &V1& from the controlling area.

System Response

As a consequence, in the <DS:SIMG.FINSVC_LEDGER>company code settings
for the ledgers</> the <DS:DE.FINS_CURTYPE_K>global currency</> will be
deleted in all ledgers of this company code.

How to fix this error?

The change is allowed. Existing postings will not become inconsistent.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST400 - Global crncy (curr. type &2) will be deleted in all ledgers of cocode &1 ?

  The SAP error message FINS_ACDOC_CUST400 indicates that there is an issue with the global currency settings in the context of the accounting document. Specifically, it suggests that a certain currency type (denoted as &2) will be deleted in all ledgers of the company code (cocode) &1. This typically occurs when there is an inconsistency or a configuration issue related to currency types in the financial accounting module.
  Cause:
  
  Currency Type Configuration: The currency type specified (e.g., 10 for company code currency, 20 for group currency) may not be properly configured or may have been marked for deletion.
  Inconsistent Data: There may be inconsistencies in the data related to the currency types across different ledgers or company codes.
  Customizing Settings: The settings in the Financial Accounting (FI) module may not align with the requirements for the specific company code or ledger.
  Data Migration Issues: If data was migrated from another system, there may be issues with how currency types were handled during the migration process.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Global Settings > Currencies. Ensure that the currency types are correctly defined for the company code in question.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledgers associated with the company code. Ensure that the currency types are consistent across all ledgers.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the currency settings. You can use transaction codes like OB08 to check exchange rates and currency types.
  
  
  
  Adjust Customizing Settings:
  
  If necessary, adjust the customizing settings to ensure that the currency types are correctly assigned and not marked for deletion.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currency Types), OB08 (Maintain Exchange Rates), and OBY6 (Define Company Code Global Parameters).
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST400 for any known issues or fixes.
  Testing: After making changes, ensure to test the configuration in a development or quality assurance environment before applying it to production.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.