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

SAP Error Message - Details

• 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. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for G/L Account Master Data > Define Additional Currencies.
  
  
  
  Define Additional Currencies:
  
  In the configuration screen, check if the currency type (e.g., 30 for Group Currency, 10 for Company Code Currency, etc.) is listed for the company code (e.g., &2).
  If it is not listed, you will need to add it. Select the company code and add the required currency type.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Transaction: After updating the configuration, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  
  Currency Types: In SAP, currency types are used to define how different currencies are handled in financial transactions. Common currency types include:
  
  10: Company Code Currency
  20: Group Currency
  30: Hard Currency
  40: Index Currency
  
  
  
  Transaction Codes: You may also want to familiarize yourself with relevant transaction codes such as:
  
  OB22: To define and manage currency types.
  OBY6: To check company code settings.
  
  
  
  Documentation: Refer to SAP Help documentation for more detailed information on configuring currencies and understanding the implications of currency settings in financial transactions.
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary currency types are configured for your company code.