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

SAP Error Message - Details

• 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.

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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 to FX items.
  
  Solution:
  To resolve the FINS_ACDOC_CUST426 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the company code and ledger in the SAP system. Ensure that the currency settings and foreign exchange handling are correctly configured.
  Validate Data: Check the data being posted for any inconsistencies or errors. Ensure that all required fields are populated correctly and that the values are valid.
  Review Posting Periods: Ensure that the posting period is open for the transaction you are trying to process. If the period is closed, you may need to open it or post the transaction in an open period.
  Analyze FX Rates: Verify that the foreign exchange rates are correctly maintained in the system. Check the relevant tables (e.g., TCURR) for any missing or incorrect entries.
  Consult Logs: Review the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the transactions related to the error.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on foreign exchange handling and configuration in the Universal Journal.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.