How To Fix FINS_ACDOC_CUST403 - Curr. type &1 was not added as additional FI currency for comp. code &2

FINS_ACDOC_CUST403 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 403

• Message text: Curr. type &1 was not added as additional FI currency for comp. code &2

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</> for company code &V2& and the leading ledger &V3&.

System Response

The 2nd and 3rd FI currencies are already used by other currency types.
As a consequence, the currency type &V3& is not an additional FI
currency. This is not an issue. Just note that the amounts for currency
type &V1& will only be visible in the <ls>G/L View</> of a journal
entry, but not in the <ls>Entry View</>.

How to fix this error?

See <DS:TX.FINS_UNIFIED_CURCONV_FI_CO>here</> for more information on
the logic how Controlling calculates amounts.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST403 - Curr. type &1 was not added as additional FI currency for comp. code &2 ?

  The SAP error message FINS_ACDOC_CUST403 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 transaction that requires a currency type that has not been configured for the company code in question.
  
  Cause:
  
  Currency Configuration: The currency type you are trying to use has not been set up as an additional currency for the specified company code.
  Missing Settings: The company code may not have the necessary settings in the configuration to allow for the use of the specified currency type.
  Transaction Type: The transaction you are trying to execute may require a currency type that is not supported by the current configuration of the company code.
  
  
  Solution:
  To resolve this error, you need to ensure that the currency type is properly configured for the company code.