How To Fix FINS_ACDOC_CUST453 - Ledger &4, currency type &3: base currency type is &2, must be &1

FINS_ACDOC_CUST453 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 453

• Message text: Ledger &4, currency type &3: base currency type is &2, must be &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST453 - Ledger &4, currency type &3: base currency type is &2, must be &1 ?

  The SAP error message FINS_ACDOC_CUST453 typically occurs in the context of financial accounting when there is a mismatch in the currency types used in a ledger entry. This error indicates that the base currency type defined for a ledger does not match the expected currency type for the transaction being processed.
  
  Cause:
  
  Currency Type Mismatch: The error arises when the currency type of the transaction does not align with the base currency type defined for the ledger. For example, if the ledger is set up to use a specific base currency type (e.g., local currency), but the transaction is being processed with a different currency type (e.g., group currency), this error will be triggered.
  
  Configuration Issues: There may be issues in the configuration of the ledger or the currency settings in the financial accounting module.
  Data Entry Errors: Incorrect data entry during transaction posting can also lead to this error.
  
  
  Solution:
  
  Check Ledger Configuration: Review the