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.
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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
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