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

FINS_ACDOC_CUST431 - Overview

• 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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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_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