How To Fix FINS_ACDOC_CUST431 - CCode &1, ledger &2: Currency type of source inconsistent &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 431

• Message text: CCode &1, ledger &2: Currency type 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_CUST431 - CCode &1, ledger &2: Currency type of source inconsistent &3 / &4 ?

  The SAP error message FINS_ACDOC_CUST431 indicates an inconsistency in the currency types used in a financial document. This error typically arises when there is a mismatch between the currency types defined in the source document and those expected in the target ledger or company code.
  Cause:
  
  Currency Type Mismatch: The error occurs when the currency type of the source document does not match the currency type expected in the target ledger or company code. For example, if the source document uses a different currency type (like transaction currency, local currency, or group currency) than what is configured in the ledger, this error will be triggered.
  Configuration Issues: There may be issues in the configuration of the currency types in the financial settings of the company code or ledger.
  Data Entry Errors: Incorrect data entry during the posting of financial documents can lead to this inconsistency.
  
  Solution:
  
  Check Currency Types: Review the currency types used in the source document and compare them with the expected currency types in the target ledger or company code. Ensure they match.
  Review Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and check the settings for currency types in the relevant company code and ledger. Make sure that the currency types are correctly defined and consistent.
  Adjust Document: If the source document is incorrect, you may need to reverse or adjust the document to ensure that the currency types align with the target ledger's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency types and financial postings.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and check the currency types.
  Configuration Path: The configuration for currency types can typically be found under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Splitting > Define Document Splitting Characteristics.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.