How To Fix FINS_ACDOC_CUST402 - Curr. type &1 was not added as additional FI currency for comp. code &2

FINS_ACDOC_CUST402 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 402

• Message text: 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.FINSVC_LEDGER>Company Code Settings for the
Ledger</> in all ledgers of company code &V2&.

System Response

But since postings already exist, the system does <zh>not</>
automatically define this currency type as 2nd or 3rd FI currency in the
<ls>Company Code Settings for the Ledger </>.

How to fix this error?

You can manually define the currency type &V1& as 2nd or 3rd FI currency
if you accept that existing postings become inconsistent.
In any case, existing postings must be adjusted: In the existing
postings, the global currency fields in table ACDOCA must be filled:
Technically, these are the fields ACDOCA-KSL, ACDOCA-RKCUR.
<zh>Important:</>
Once the mass data project was created, no postings will be possible in
this company code until you executed this project successfully.
After importing these customizing changes in the productive system, you
must execute this project there also.

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_CUST402 - Curr. type &1 was not added as additional FI currency for comp. code &2 ?

  The SAP error message FINS_ACDOC_CUST402 indicates that a specific currency type (denoted as &1) was not added as an additional Financial Accounting (FI) currency for the specified company code (denoted as &2). This error typically arises when there is an attempt to perform a financial transaction that requires a currency type that has not been configured for the company code in question.
  
  Cause:
  
  Missing Configuration: The currency type you are trying to use has not been set up as an additional currency for the specified company code.
  Incorrect Transaction: The transaction being executed may require a currency type that is not supported by the current configuration of the company code.
  Data Migration Issues: If data is being migrated or imported, the necessary currency types may not have been included in the configuration.
  
  
  Solution:
  To resolve this error, you need to add the required currency type as an additional FI currency for the company code. Here are