How To Fix FINS_ACDOC_CUST429 - Company code &1, ledger &2: Field &3 is not used for CO currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 429

• Message text: Company code &1, ledger &2: Field &3 is not used for CO currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST429 - Company code &1, ledger &2: Field &3 is not used for CO currency ?

  The SAP error message FINS_ACDOC_CUST429 indicates that there is an issue with the configuration of the company code and ledger in relation to the CO (Controlling) currency settings. Specifically, the error message states that a certain field (denoted as &3) is not being utilized for the CO currency in the specified company code (&1) and ledger (&2).
  Cause:
  
  Configuration Issue: The error typically arises when the system is trying to post a document that includes a field that is not configured to be used with the CO currency for the specified company code and ledger.
  Field Mapping: The field in question may not be mapped correctly in the configuration settings for the controlling area or the ledger.
  Currency Settings: The currency settings for the company code or ledger may not be aligned with the requirements for CO postings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area and ensure that the currency settings are correctly defined.
  Verify that the field in question is indeed configured to be used with CO currency.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledger in transaction code OB22 (for ledger configuration) to ensure that the CO currency is properly defined and that the relevant fields are included.
  
  
  
  Field Usage:
  
  Identify the specific field causing the issue (replace &3 with the actual field name) and check if it is necessary for your postings. If it is not required, consider adjusting your posting logic to exclude it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration), OKKP (for controlling area settings), and SPRO (for accessing the configuration menu).
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST429 for any patches or updates that may address known issues.
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and Controlling.