How To Fix FINS_ACDOC_CUST428 - CCode &1, ledger &2, field &3: Currency type &4 is FI managed

FINS_ACDOC_CUST428 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 428

• Message text: CCode &1, ledger &2, field &3: Currency type &4 is FI managed

What causes this issue?

For company code &V1& and ledger &V2& the field &V3& is filled with
values of currency type &V4&.
This currency type is an FI currency, this means it's stored in BSEG
table, too.

System Response

Updating of FI currencies is not supported with this tool.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST428 - CCode &1, ledger &2, field &3: Currency type &4 is FI managed ?

  The SAP error message FINS_ACDOC_CUST428 typically occurs in the context of financial accounting when there is an issue related to currency types in the accounting document. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  
  Currency Type Issue: The error indicates that the currency type specified (denoted as &4 in the message) is managed by Financial Accounting (FI). This means that the currency type is not allowed for the specified combination of company code (&1), ledger (&2), and field (&3).
  Configuration Settings: The configuration settings for the company code or ledger may not allow the use of the specified currency type. This can happen if the currency type is not set up correctly in the system or if there are restrictions on its use in certain contexts.
  
  Solution
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (FI) > Financial