How To Fix FINS_ACDOC_PLANNING042 - Freely defined currrency 2 (RVCUR) 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: 042

• Message text: Freely defined currrency 2 (RVCUR) isn't &1. Please use &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING042 - Freely defined currrency 2 (RVCUR) isn't &1. Please use &2. ?

  The SAP error message FINS_ACDOC_PLANNING042 indicates an issue related to the currency settings in the planning documents. Specifically, it suggests that the freely defined currency 2 (RVCUR) is not set to the expected value, which is causing a problem in the planning process.
  Cause:
  
  Currency Configuration: The error typically arises when the currency settings in the planning document do not match the expected configuration. This could be due to incorrect settings in the planning layout or master data.
  Data Entry Error: Users may have entered a value in the planning document that does not conform to the required currency settings.
  Missing Configuration: The system may not have the necessary configuration for the currency type being used, leading to discrepancies.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the planning layout and ensure that they match the expected values. You can do this by navigating to the relevant planning area and checking the configuration.
  Review Master Data: Ensure that the master data related to the planning document is correctly set up, including currency types and conversion rates.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values in the planning document to match the expected currency type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring currencies in your planning environment.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning) or CST1 (Cost Center Planning: Display) to review and adjust planning documents.
  Configuration Transactions: Check the configuration in the SAP Customizing Implementation Guide (SPRO) under Financial Accounting (FI) and Controlling (CO) for currency settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that your planning documents are correctly configured with the appropriate currency settings.