How To Fix FINS_ACDOC_CUST434 - CCode &1, ledger &2: Currency type of target inconsistent &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 434

• Message text: CCode &1, ledger &2: Currency type of target inconsistent &3 / &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST434 - CCode &1, ledger &2: Currency type of target inconsistent &3 / &4 ?

  The SAP error message FINS_ACDOC_CUST434 indicates an inconsistency in the currency type settings for a specific company code and ledger. This error typically arises during the posting of financial documents when the currency type defined for the target ledger does not match the expected currency type for the company code.
  Cause:
  The error can occur due to several reasons:
  
  Inconsistent Currency Type Settings: The currency type defined for the target ledger does not match the currency type expected for the company code.
  Configuration Issues: There may be a misconfiguration in the settings for the ledgers or company codes in the SAP system.
  Posting Document Issues: The document being posted may have a currency type that is not compatible with the target ledger's settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for the company code and ledger in the SAP system.
  Ensure that the currency types are correctly defined and consistent across the relevant settings.
  
  
  
  Review Document Currency:
  
  Check the currency type of the document you are trying to post. Ensure that it matches the expected currency type for the target ledger.
  
  
  
  Adjust Ledger Settings:
  
  If necessary, adjust the settings for the ledger to ensure that it aligns with the currency type used in the company code.
  
  
  
  Consult SAP Notes:
  
  Look 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 has been resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how currencies are handled in financial transactions. Common currency types include:
  
  10: Transaction currency
  20: Group currency
  30: Hard currency
  
  
  Transaction Codes: You may need to use transaction codes such as OB22 (for defining currency types) or OBY6 (for company code settings) to check and modify the relevant configurations.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring currency types and ledgers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.