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


FINS_ACDOC_CUST400 - Overview

  • 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

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author