How To Fix FINS_ACDOC_PLANNING012 - Company code currency (RHCUR) isn't &1. Please use &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 012

• Message text: Company code currency (RHCUR) isn't &1. Please use &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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING012 - Company code currency (RHCUR) isn't &1. Please use &2. ?

  The SAP error message FINS_ACDOC_PLANNING012 indicates that there is a mismatch between the company code currency (RHCUR) and the currency that is being used in a planning document or transaction. This typically occurs in the context of financial planning and controlling (FICO) modules when you are trying to post or plan data in a currency that is not aligned with the company code's defined currency.
  Cause:
  
  Currency Mismatch: The currency you are trying to use for the transaction or planning document does not match the currency defined for the company code.
  Incorrect Configuration: The company code may be configured with a specific currency, and the transaction is being attempted in a different currency.
  Data Entry Error: There may be a mistake in the data entry where the wrong currency is selected or entered.
  
  Solution:
  
  
  Check Company Code Currency: Verify the currency assigned to the company code in the configuration settings. You can do this by navigating to:
  
  Transaction Code: OX02 (for company code settings)
  Check the currency field for the relevant company code.
  
  
  
  Use Correct Currency: Ensure that you are using the correct currency as specified in the error message. The message will typically indicate the expected currency (e.g., &2) that should be used.
  
  
  Adjust Planning Document: If you are working with a planning document, ensure that the currency used in the document matches the company code currency. You may need to adjust the document or create a new one with the correct currency.
  
  
  Consult with Configuration Team: If you believe the currency settings are correct but still encounter the error, consult with your SAP configuration team to ensure that all settings are properly aligned.
  
  
  Review User Authorizations: Sometimes, user roles and authorizations can restrict the ability to use certain currencies. Ensure that the user has the necessary permissions.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: To check and configure company code settings.
  KP06: For planning in cost centers.
  KP01: For creating planning layouts.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to financial planning and controlling to understand how currency settings impact planning and reporting.
  
  
  By following these steps, you should be able to resolve the error and ensure that your transactions align with the company code's currency settings.