Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 484
Message text: You can't make currency type changes; postings exist in company code &1.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_ACDOC_CUST484
- You can't make currency type changes; postings exist in company code &1. ?The SAP error message FINS_ACDOC_CUST484 indicates that you are trying to change the currency type for a company code in SAP, but there are existing postings that prevent this change. This is a common issue when dealing with financial configurations in SAP, particularly in the context of the General Ledger (G/L) accounting.
Cause: The error occurs because: Existing Postings: There are already financial transactions recorded in the company code that use the current currency type. Changing the currency type would affect these postings, which is not allowed. Currency Type Restrictions: SAP has built-in restrictions to maintain data integrity and consistency in financial reporting.
Solution: To resolve this error, you can consider the following approaches: Check Existing Postings: Review the existing postings in the company code to understand the transactions that are causing the issue. You can use transaction codes like FB03 (Display Document) to view the documents. Delete or Reverse Postings: If feasible, you may need to delete or reverse
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST483
This functional crcy is not valid; select entry using the value help.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST482
View cluster FINSVC_CURRENCY can only be used in cloud or internal system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST485
Crcy type & can't be used as source crcy type for & in CoCode &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST486
You can't edit company code &2; only change company codes of country &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.