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

FINS_ACDOC_CUST433 - Overview

• 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.

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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