How To Fix FINS_ACDOC_CUST432 - CCode &1, ledger &2: Currency type of target &3 is FI managed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 432

• Message text: CCode &1, ledger &2: Currency type of target &3 is FI managed

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_CUST432 - CCode &1, ledger &2: Currency type of target &3 is FI managed ?

  The SAP error message FINS_ACDOC_CUST432 typically occurs in the context of financial accounting when there is an issue related to currency types in the context of document posting or financial transactions. Here’s a breakdown of the error message and its components:
  Cause:
  
  Currency Type Issue: The error indicates that the currency type of the target account is managed by Financial Accounting (FI). This means that the system expects a specific currency type to be used for the transaction, but the provided currency type does not match the expected one.
  Configuration Settings: The configuration settings for the ledger or company code may not be aligned with the currency types being used in the transaction.
  Posting to Incorrect Ledger: The transaction may be attempting to post to a ledger that does not support the currency type being used.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP and verify the currency types defined for the company code and ledger. Ensure that the currency type you are trying to use is allowed for the target account.
  You can check this in the transaction code OB22 (for currency types) and OBY6 (for company code settings).
  
  
  
  Review the Transaction:
  
  Ensure that the transaction you are trying to post is using the correct currency type. If you are using a custom currency type, verify that it is properly configured in the system.
  Check the document you are trying to post for any inconsistencies in the currency type.
  
  
  
  Adjust Ledger Settings:
  
  If the ledger is not set up to handle the currency type you are using, you may need to adjust the ledger settings. This can be done in the configuration for the ledger in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed information on currency types and their management in financial accounting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how currencies are managed in financial transactions. Common currency types include:
  
  00: Document currency
  10: Local currency
  30: Hard currency
  
  
  Ledgers: Ledgers in SAP are used to manage financial data for different purposes, such as legal reporting, management reporting, etc. Each ledger can have specific currency settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: Define currency types
  OBY6: Define company code settings
  FB50: General ledger posting
  
  
  
  By following these steps and understanding the underlying causes, you should be able to resolve the error message FINS_ACDOC_CUST432 effectively.