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

SAP Error Message - Details

• 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 configuration of the ledger in the SAP system. Ensure that the base currency type is correctly set up according to the requirements of your organization.
  
  Navigate to the configuration settings for the ledger and verify the currency type settings.
  
  
  Verify Transaction Currency: Check the currency type of the transaction you are trying to post. Ensure that it matches the expected base currency type for the ledger.
  Adjust Transaction Data: If the transaction is being entered manually, ensure that the correct currency type is selected. If necessary, adjust the transaction data to align with the ledger's currency type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency types and ledger configurations.
  Contact SAP Support: If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Currency Types in SAP: SAP uses different currency types, such as local currency, group currency, and hard currency. Understanding these types is crucial for proper financial reporting and transaction processing.
  Ledger Settings: The settings for ledgers can be found in the Financial Accounting (FI) module under the configuration section. It is important to ensure that all settings are consistent with the organization's financial policies.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB22 for defining currency types) that can help you navigate the configuration settings in SAP.
  
  By addressing the currency type mismatch and ensuring that all configurations are correct, you should be able to resolve the FINS_ACDOC_CUST453 error.