How To Fix FINS_ACDOC_CUST430 - CCode &1, ledger &2: Currency code of source inconsistent &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 430

• Message text: CCode &1, ledger &2: Currency code of source inconsistent &3 / &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST430 - CCode &1, ledger &2: Currency code of source inconsistent &3 / &4 ?

  The SAP error message FINS_ACDOC_CUST430 typically indicates an inconsistency in currency codes between the source document and the target ledger in the context of financial accounting. This error can occur during various processes, such as posting documents or executing financial transactions.
  Cause:
  The error message is triggered when there is a mismatch in currency codes between the source document and the target ledger. Specifically, it indicates that the currency code of the source document does not match the expected currency code for the specified ledger. This can happen due to:
  
  Different Currency Settings: The source document may be in a different currency than what is expected for the ledger.
  Configuration Issues: The ledger may be configured to use a specific currency that does not align with the currency of the source document.
  Data Entry Errors: Manual entry errors where the currency code is incorrectly specified in the source document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Source Document Currency: Verify the currency code of the source document that is causing the error. Ensure that it is correct and matches the expected currency for the ledger.
  
  
  Review Ledger Configuration: Check the configuration of the ledger in question. Ensure that the currency settings for the ledger are correctly defined and that they align with the currency of the source document.
  
  
  Adjust Document Currency: If the source document's currency is incorrect, you may need to adjust it to match the ledger's currency. This may involve creating a new document with the correct currency or modifying the existing document if possible.
  
  
  Consult with Finance Team: If you are unsure about the correct currency settings or how to proceed, consult with your finance or accounting team to ensure compliance with financial reporting standards.
  
  
  Check for Customizations: If your SAP system has customizations or enhancements, ensure that they are not affecting the currency settings or causing inconsistencies.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to review and modify the documents involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency inconsistencies.
  Documentation: Review SAP documentation related to financial accounting and currency management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.