How To Fix FINS_ACDOC_CUST488 - The currency code &4 unfits expected currency code &3 of currency type &2

FINS_ACDOC_CUST488 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 488

• Message text: The currency code &4 unfits expected currency code &3 of currency type &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST488 - The currency code &4 unfits expected currency code &3 of currency type &2 ?

  The SAP error message FINS_ACDOC_CUST488 indicates a currency mismatch in a financial document. Specifically, it means that the currency code provided does not match the expected currency code for a specific currency type in the system. Here’s a breakdown of the components of the error message:
  
  &4: The currency code that was provided in the transaction.
  &3: The expected currency code that the system is looking for.
  &2: The currency type (e.g., transaction currency, local currency, etc.).
  
  Cause
  The error typically arises due to one of the following reasons:
  
  Incorrect Currency Code: The currency code entered in the transaction does not match the expected currency code for the specified currency type.
  
  Configuration Issues: There may be a configuration issue in the currency settings for the company code or the specific transaction type.
  Data Entry Errors: Manual entry errors where the user inputs the wrong currency code.
  Master Data Issues: The master data for the customer/vendor or the financial document