How To Fix FINS_ACDOC_CUST407 - Curr. type &1 of CO area changed to &2: Postings will become inconsistent

FINS_ACDOC_CUST407 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 407

• Message text: Curr. type &1 of CO area changed to &2: Postings will become inconsistent

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST407 - Curr. type &1 of CO area changed to &2: Postings will become inconsistent ?

  The SAP error message FINS_ACDOC_CUST407 indicates that there is a mismatch in the currency type settings for a controlling (CO) area. Specifically, it states that the currency type for a CO area has changed, which can lead to inconsistencies in financial postings. This typically occurs when there are changes made to the currency settings in the configuration of the controlling area, and it can affect the integrity of financial data.
  
  Cause:
  
  Currency Type Change: The currency type for the controlling area has been changed in the configuration settings. This could happen due to a manual change by a user or as part of a system upgrade or migration.
  Inconsistent Data: If there are existing postings in the system that were made with the previous currency type, changing the currency type can lead to inconsistencies in the financial data.
  
  Configuration Issues: Incorrect configuration settings in the controlling area or related financial modules can also lead