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

FINS_ACDOC_CUST432 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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