How To Fix FINS_ACDOC_CUST404 - Curr. type &1 added as additional FI currency for comp. code &2

FINS_ACDOC_CUST404 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 404

• Message text: Curr. type &1 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</> for company code &V2& and the leading ledger &V3&.
Also in non-leading ledgers (if there are some) the settings are
adjusted by the system accordingly.

System Response

Since no postings exist yet, the system automatically defines this
currency type as 2nd or 3rd FI currency in the <ls>Company Code Settings
for the Ledger </>. This is the recommended setting in S/4HANA.

How to fix this error?

You can manually remove the currency type &V1& from being 2nd or 3rd FI
currency if you do not want to use this currency type as additional FI
currency. You can do this in the <ls>Company Code Settings for the
Ledger</>. As a consequence the amounts for currency type &V1& will be
calculated by Controlling (CO) instead of by Financial Accounting (FI).
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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST404 - Curr. type &1 added as additional FI currency for comp. code &2 ?

  The SAP error message FINS_ACDOC_CUST404 indicates that a currency type has been added as an additional FI (Financial Accounting) currency for a company code, but there may be issues related to its configuration or usage. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Configuration: The error typically arises when a currency type (e.g., a new currency type) is added to a company code, but the system is unable to process it correctly due to missing configurations or inconsistencies.
  Inconsistent Settings: The company code may not have the necessary settings for the additional currency type, such as exchange rate types or conversion settings.
  Transaction Issues: There may be ongoing transactions that are not compatible with the newly added currency type, leading to conflicts.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (Define Additional Currencies) and verify the settings for the company code in question.
  Ensure that the currency type is correctly defined