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

FINS_ACDOC_CUST423 - Overview

• 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

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.

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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