How To Fix FINS_ACDOC_CUST462 - Val.crcy type '&1' is set as integrated in FI (ledger &2/company code &3)


FINS_ACDOC_CUST462 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 462

  • Message text: Val.crcy type '&1' is set as integrated in FI (ledger &2/company code &3)

  • Show details Hide details
  • What causes this issue?

    Valuated currency type &V1& (ledger &V2& / company code &V3&) has been
    set as integrated with FI, which should not.

    System Response

    Your currency configuration is inconsistent; postings are not possible
    in company code &V3&.

    How to fix this error?

    Only those valuated currency types can be used as integrated in FI which
    are assigned to the currency and valuation profile &V4&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_CUST462 - Val.crcy type '&1' is set as integrated in FI (ledger &2/company code &3) ?
    The SAP error message FINS_ACDOC_CUST462 indicates that there is an issue related to the currency type configuration in the Financial Accounting (FI) module. Specifically, the error states that the currency type specified (represented by &1) is set as integrated in the Financial Accounting (FI) for a specific ledger (&2) and company code (&3). 
    
    Cause: Currency Type Configuration: The currency type you are trying to use is configured as an integrated currency in the system, which means it is expected to be used in certain transactions or postings. Inconsistent Settings: There may be inconsistencies in the configuration of currency types between different modules (e.g., FI and CO) or within the same module. Posting Issues: The error may arise when trying to post a document that uses a currency type that is not allowed or not properly configured for the specific ledger or company code.
    Solution: Check Currency Type Configuration: Go to the configuration settings in SAP (Transaction

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