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

FINS_ACDOC_PLANNING012 - Overview

• 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.

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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