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

SAP Error Message - Details

• 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)

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 Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Splitting > Define Document Splitting Characteristics.
  Verify the settings for the currency type in question and ensure it is correctly configured for the relevant ledger and company code.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledger (&2) in the system to ensure that the currency type is allowed for postings.
  Ensure that the company code (&3) is properly configured to use the specified currency type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on currency type integration and how it affects postings in FI.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how different currencies are handled in financial transactions. Common currency types include:
  
  00: Document currency
  10: Local currency
  30: Hard currency
  40: Index currency
  
  
  Integration with Other Modules: Ensure that the currency type settings are consistent across all relevant modules (e.g., CO, MM) to avoid integration issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: Define currency types
  OBY6: Define company code settings
  OBY9: Define ledgers
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_ACDOC_CUST462 error message in SAP.