How To Fix FINS_ACDOC_CUST467 - Functional crcy &1 must be one of the crcy types in company code &2 (&3)

FINS_ACDOC_CUST467 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 467

• Message text: Functional crcy &1 must be one of the crcy types in company code &2 (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST467 - Functional crcy &1 must be one of the crcy types in company code &2 (&3) ?

  The SAP error message FINS_ACDOC_CUST467 indicates that there is an issue with the functional currency being used in a transaction. Specifically, it states that the functional currency must be one of the currency types defined for the specified company code.
  
  Cause:
  
  
  Currency Configuration: The functional currency being used in the transaction does not match the currency types defined for the company code in the system. This could happen if:
  
  The currency type is not set up correctly in the company code settings.
  The transaction is trying to use a currency that is not allowed for that company code.
  
  
  
  Transaction Data: The data being entered in the transaction may have an incorrect or unsupported currency.
  
  
  Company Code Settings: The company code may not have the necessary currency types configured, or the functional currency may not be properly assigned.
  
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master