How To Fix FINS_ACDOC_PLANNING046 - Freely defined currrency 6 (RECUR) 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: 046

• Message text: Freely defined currrency 6 (RECUR) 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_PLANNING046 - Freely defined currrency 6 (RECUR) isn't &1. Please use &2. ?

  The SAP error message FINS_ACDOC_PLANNING046 typically occurs in the context of financial planning and controlling, particularly when dealing with currency settings in the system. This error indicates that there is an issue with the freely defined currency (currency type 6) in the planning document or transaction you are trying to process.
  Cause:
  The error message suggests that the freely defined currency (currency type 6) is not set correctly. The message indicates that the currency type being used does not match the expected currency type. This can happen due to several reasons:
  
  Incorrect Configuration: The currency type may not be configured properly in the system.
  Data Entry Error: The user may have entered an incorrect currency type in the planning document.
  Master Data Issues: The master data for the relevant entity (e.g., cost center, profit center) may not be set up to support the required currency type.
  Missing Currency Settings: The necessary currency settings may not be defined in the relevant configuration tables.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for currency types in the SAP system. Ensure that currency type 6 is properly defined and configured.
  Verify that the currency type is correctly assigned to the relevant planning area or application.
  
  
  
  Review Data Entry:
  
  Check the planning document or transaction where the error occurred. Ensure that the currency type entered matches the expected currency type as indicated in the error message.
  If necessary, correct the currency type in the document.
  
  
  
  Validate Master Data:
  
  Review the master data for the relevant entities (e.g., cost centers, profit centers) to ensure that they are set up to support the required currency type.
  Make any necessary adjustments to the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring currency types and resolving related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Currency Types in SAP: Currency types are used in SAP to differentiate between various currencies used in financial transactions. Common currency types include:
  
  10: Company Code Currency
  20: Group Currency
  30: Transaction Currency
  6: Freely Defined Currency (used for specific planning scenarios)
  
  
  
  Transaction Codes: You may find it helpful to use transaction codes such as:
  
  OB08: To maintain exchange rates.
  KP06: To maintain cost center planning.
  KP01: To create or change planning layouts.
  
  
  
  By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.