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

FINS_ACDOC_CUST430 - Overview

• 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

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_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