How To Fix FINS_ACDOC_CUST433 - CCode &1, ledger &2: Currency code of target inconsistent &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 433

• Message text: CCode &1, ledger &2: Currency code of target 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST433 - CCode &1, ledger &2: Currency code of target inconsistent &3 / &4 ?

  The SAP error message FINS_ACDOC_CUST433 typically occurs in the context of financial accounting when there is an inconsistency in currency codes between the source and target ledgers during a posting or document transfer. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  
  
  Inconsistent Currency Codes: The error indicates that the currency code of the target ledger does not match the expected currency code based on the source ledger. This can happen if:
  
  The target ledger is set up with a different currency than the source ledger.
  The document being posted has a currency that is not compatible with the target ledger's configuration.
  
  
  
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as:
  
  Incorrect settings in the ledger configuration.
  Missing or incorrect currency settings in the company code or ledger.
  
  
  
  Data Entry Errors: Manual data entry errors can also lead to this issue, where the currency code is incorrectly specified during the posting process.
  
  
  Solution
  To resolve the error, consider the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledgers involved (transaction code OB22 for ledger settings).
  Ensure that the currency settings for both the source and target ledgers are consistent and correctly defined.
  
  
  
  Review Document Currency:
  
  Check the document that is causing the error. Ensure that the currency code used in the document matches the currency code expected by the target ledger.
  If necessary, adjust the document currency or the target ledger settings.
  
  
  
  Adjust Company Code Settings:
  
  Verify the currency settings for the company code (transaction code OBY6).
  Ensure that the company code currency is correctly set and matches the currency of the ledgers involved.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and notes that provide solutions for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test posting to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OBY6 (for company code currency settings).
  Documentation: Review SAP documentation related to financial accounting and currency settings to understand the implications of currency configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_ACDOC_CUST433 error in SAP.