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

SAP Error Message - Details

• 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 Data -> G/L Accounts -> Prepare G/L Account Creation -> Define Account Groups) to check the currency settings for the company code.
  Ensure that the functional currency is correctly defined and that the currency types are set up properly.
  
  
  
  Review Transaction Data:
  
  Verify the currency being used in the transaction. Ensure that it matches one of the allowed currency types for the company code.
  If necessary, change the currency in the transaction to one that is valid for the company code.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the currency settings or how to change them, consult with your SAP configuration team or a functional consultant who specializes in financial accounting.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are defined in the company code settings and can include various types such as local currency, group currency, and transaction currency.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 for currency settings, OBY6 for defining currency types, and OBY1 for company code settings.
  Documentation: Refer to SAP documentation or help files for more detailed information on currency configuration and error handling.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST467 and ensure that the functional currency used in your transactions is valid for the specified company code.