How To Fix FINS_ACDOC_PLANNING017 - Controlling area currency 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: 017

• Message text: Controlling area currency isn't &1. Please use &2.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING017 - Controlling area currency isn't &1. Please use &2. ?

  The SAP error message FINS_ACDOC_PLANNING017 indicates that there is a mismatch between the currency used in the planning document and the currency defined for the controlling area. Specifically, the error message states that the controlling area currency is not what is expected, and it suggests using a different currency.
  Cause:
  
  Currency Mismatch: The currency in which you are trying to enter or process the planning data does not match the currency defined for the controlling area.
  Configuration Issues: The controlling area may be configured with a different currency than what is being used in the planning document.
  Data Entry Error: There may have been an error in data entry where the wrong currency was selected or entered.
  
  Solution:
  
  
  Check Controlling Area Configuration:
  
  Go to the configuration settings for the controlling area in SAP (Transaction code: OX19).
  Verify the currency settings for the controlling area and ensure that it is set to the correct currency.
  
  
  
  Adjust Planning Document Currency:
  
  If you are entering planning data, ensure that you are using the currency that matches the controlling area currency.
  If necessary, convert the amounts to the correct currency before entering them.
  
  
  
  Use the Correct Currency:
  
  The error message suggests using a different currency (indicated as &2). Make sure to switch to this currency when entering planning data.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct currency to use, consult with your finance or controlling team to confirm the appropriate currency settings.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to enter data in the specified currency.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OX19: Configuration of controlling area.
  KP06: Change planning data for cost centers.
  KP01: Create cost center planning.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on controlling area configuration and currency settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  By following these steps, you should be able to resolve the error and proceed with your planning activities in SAP.