How To Fix FINS_ACDOC_CUST463 - Currency type &1 is not allowed in ledger &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 463

• Message text: Currency type &1 is not allowed in ledger &2 in company code &3

What causes this issue?

Ledger &V2& is used for parallel valuation of costs of goods
manufactured.
Currency type &V1& represents another valuation view &V4&<(>,<)> where 1
= group valuation and 2 = profit center valuation. Therefore it cannot
be used in ledger &V2& company code &V3&.

System Response

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

How to fix this error?

Assign only currency types with legal valuation within company code
settings for ledger.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST463 - Currency type &1 is not allowed in ledger &2 in company code &3 ?

  The SAP error message FINS_ACDOC_CUST463 indicates that a specific currency type is not allowed in a particular ledger for a given company code. This error typically arises during financial transactions or postings when the system detects that the currency type being used is not configured for the specified ledger.
  Cause:
  
  Currency Type Configuration: The currency type being used (e.g., transaction currency, local currency, etc.) is not allowed in the specified ledger. This can happen if the currency type is not set up in the ledger configuration.
  Ledger Settings: The ledger may have restrictions on which currency types can be used, and the currency type in question does not meet those criteria.
  Company Code Settings: The company code may have specific settings that restrict the use of certain currency types in its ledgers.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in question (Transaction Code: OB22 for ledgers).
  Verify the allowed currency types for the ledger and ensure that the currency type you are trying to use is included.
  
  
  
  Adjust Company Code Settings:
  
  Check the company code settings (Transaction Code: OBY6).
  Ensure that the currency type is allowed for the company code and ledger combination.
  
  
  
  Review Currency Type:
  
  Confirm that the currency type you are using is correct and intended for the transaction. If necessary, change the currency type in the transaction to one that is allowed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team to understand the specific configurations and restrictions in place for your system.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OBY6 (for company code settings).
  Currency Types: Understand the different currency types used in SAP, such as:
  
  00: Local currency
  10: Transaction currency
  20: Group currency
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after checking the configurations, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.