How To Fix FINS_ACDOC_CUST423 - CCode &1, currency type &2, table FAGL_SPLINFO_VAL: Inserted entries: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 423

• Message text: CCode &1, currency type &2, table FAGL_SPLINFO_VAL: Inserted entries: &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST423 - CCode &1, currency type &2, table FAGL_SPLINFO_VAL: Inserted entries: &3 ?

  The SAP error message FINS_ACDOC_CUST423 typically occurs in the context of financial accounting and is related to the posting of documents in the General Ledger (G/L). This error indicates that there is an issue with the currency type and the corresponding entries in the table FAGL_SPLINFO_VAL.
  Cause:
  The error message can be triggered by several factors, including:
  
  Currency Type Issues: The currency type specified in the document does not match the expected currency type for the company code or the transaction.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial accounting module, particularly related to currency types and their usage in the G/L.
  Data Inconsistencies: There could be inconsistencies in the data being posted, such as incorrect or missing entries in the relevant tables.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior during the posting process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Type: Verify that the currency type specified in the document is valid for the company code and the transaction. Ensure that the currency type is correctly configured in the system.
  
  
  Review Configuration: Go to the configuration settings in SAP (transaction code SPRO) and check the settings related to currency types, especially under Financial Accounting (FI) and General Ledger (G/L) settings. Ensure that all necessary configurations are in place.
  
  
  Data Validation: Check the entries being posted to ensure that they are complete and consistent. Look for any missing or incorrect data that could be causing the issue.
  
  
  Analyze Custom Code: If there are any custom developments or enhancements, review the code to ensure that it is not interfering with the standard posting process. Debugging the code may help identify the root cause.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Testing: After making any changes, perform testing to ensure that the issue is resolved and that the posting can be completed successfully.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (G/L Account Document Entry) or FBL3N (G/L Account Line Item Display) to analyze the documents and entries related to the error.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message FINS_ACDOC_CUST423.