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
You are removing company code &V1& from the controlling area.
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.
The change is allowed. Existing postings will not become inconsistent.
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.
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
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FINS_ACDOC_CUST399
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:...
FINS_ACDOC_CUST398
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:...
FINS_ACDOC_CUST401
Adjust existing postings for company code &1 and ledger &2
What causes this issue? The system adds the currency type &V3& as <DS:DE.FINS_CURTYPE_K>Global Currency</> in the <DS:SIMG.FIN...
FINS_ACDOC_CUST402
Curr. type &1 was not added as additional FI currency for comp. code &2
What causes this issue? The system adds the currency type &V1& as <DS:DE.FINS_CURTYPE_K>global currency</> in the <DS:SIMG.FIN...
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