How To Fix FINS_ACDOC_CUST408 - Curr. type &3 is added as global curr. type for co code &1 and leger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 408

• Message text: Curr. type &3 is added as global curr. type for co code &1 and leger &2

What causes this issue?

The system adds the currency type &V3& as <DS:DE.FINS_CURTYPE_K> global
currency</> in the <DS:SIMG.FINSVC_LEDGER>Company Code Settings of the
Ledger</> (transaction FINSC_LEDGER) for company code &V1& and ledger
&V2&.

System Response

The currency type &V3& is already defined as a freely defined currency
in the <LS>Company Code Settings of the Ledger</>. The system
automatically removes this freely defined currency.

How to fix this error?

Since no postings exist in the system in table ACDOCA, no further action
is required.

Procedure for System Administrators

In case postings exist in the productive system, contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST408 - Curr. type &3 is added as global curr. type for co code &1 and leger &2 ?

  The SAP error message FINS_ACDOC_CUST408 indicates that a currency type has been added as a global currency type for a specific company code and ledger. This error typically arises in the context of financial accounting and controlling when there is a mismatch or misconfiguration related to currency settings in the system.
  Cause:
  
  Configuration Issue: The currency type specified in the error message is not properly configured in the system for the specified company code and ledger.
  Inconsistent Settings: There may be inconsistencies in the currency settings between different ledgers or company codes.
  Missing Configuration: The currency type may not be defined as a global currency type in the system settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Global Settings (New) > Currencies.
  Verify the settings for the company code and ledger in question. Ensure that the currency type is correctly defined.
  
  
  
  Define Global Currency Types:
  
  Ensure that the currency type mentioned in the error message is defined as a global currency type for the relevant company code and ledger.
  You can do this by checking the configuration for the currency types in the system.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledger associated with the company code. Ensure that the currency types are consistent across all ledgers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining currency types) and OBY6 (for company code settings) to access relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.