How To Fix FINS_ACDOC_CUST426 - Company code &1, ledger &2, field &3: Updated FX items: &4

FINS_ACDOC_CUST426 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 426

• Message text: Company code &1, ledger &2, field &3: Updated FX items: &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST426 - Company code &1, ledger &2, field &3: Updated FX items: &4 ?

  The SAP error message FINS_ACDOC_CUST426 typically occurs in the context of financial accounting and is related to the handling of foreign exchange (FX) items in the Universal Journal (ACDOCA). This error indicates that there is an issue with the updating of foreign exchange items for a specific company code and ledger.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the data related to foreign exchange rates or postings that are not aligned with the expected format or values.
  
  Configuration Issues: The configuration settings for the company code or ledger may not be set up correctly, particularly regarding currency settings or foreign exchange handling.
  Missing or Incorrect Entries: There may be missing or incorrect entries in the relevant tables that manage foreign exchange rates or postings.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can prevent updates