How To Fix FINS_ACDOC_CUST405 - Additional FI currency (curr. type &2) will be deleted in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 405

• Message text: Additional FI currency (curr. type &2) will be deleted in company code &1

What causes this issue?

You are removing company code &V1& from the controlling area.

System Response

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 global currency (currency type &V2&) is currently being used as
additional FI currency. The system will also remove currency type &V2&
from being additional FI currency.

How to fix this error?

If postings already exist, the entries in table BSEG will need to be
adjusted. Contact SAP in this case.

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_CUST405 - Additional FI currency (curr. type &2) will be deleted in company code &1 ?

  The SAP error message FINS_ACDOC_CUST405 indicates that there is an issue with the additional FI currency configuration in a specific company code. This error typically arises when there is an attempt to delete or modify an additional currency type that is currently in use or has dependencies in the system.
  Cause:
  
  Currency Type in Use: The additional FI currency (currency type &2) is currently being used in transactions or has existing postings in the company code (&1).
  Configuration Issues: There may be inconsistencies in the configuration of the company code regarding currency types.
  Dependencies: Other settings or configurations may depend on the additional currency type, preventing its deletion.
  
  Solution:
  
  Check Usage: Before attempting to delete the additional currency, check if there are any existing transactions or postings that utilize this currency type. You can do this by reviewing the relevant financial documents or reports.
  Remove Dependencies: If there are dependencies, you may need to clear or adjust those transactions before you can delete the currency type.
  Configuration Review: Review the configuration settings for the company code in the SAP system. Ensure that the additional currency type is not required for any ongoing processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage currency types in your version of SAP.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (to configure currency types) or OBY6 (to manage company code settings) to review and adjust the currency settings.
  FI Module: This error is related to the Financial Accounting (FI) module in SAP, so familiarity with FI processes and configurations will be beneficial.
  Testing Changes: Always test changes in a development or quality assurance environment before applying them to the production system to avoid unintended consequences.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.