How To Fix FINS_ACDOC_PLANNING130 - CO object currency of WBS element &3 (RCO_OCUR) 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: 130

• Message text: CO object currency of WBS element &3 (RCO_OCUR) 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING130 - CO object currency of WBS element &3 (RCO_OCUR) isn't &1. Please use &2. ?

  The SAP error message FINS_ACDOC_PLANNING130 indicates that there is a mismatch between the currency of a Work Breakdown Structure (WBS) element and the expected currency for a particular operation. This error typically arises in the context of planning and budgeting in SAP, particularly when dealing with project systems (PS) and controlling (CO).
  Cause:
  The error message is triggered when:
  
  The currency of the WBS element (identified by &3) does not match the expected currency (&1) for the operation being performed.
  The system expects a specific currency for the planning or budgeting process, but the WBS element is set up with a different currency.
  This can happen if the WBS element was created with a different currency or if there are inconsistencies in the configuration of the project or controlling area.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check WBS Element Currency:
  
  Go to the WBS element in question and check its currency settings. You can do this by navigating to the WBS element in the Project System module and reviewing its attributes.
  
  
  
  Verify Expected Currency:
  
  Determine what the expected currency (&1) is for the operation you are trying to perform. This could be based on the controlling area or the project settings.
  
  
  
  Adjust Currency Settings:
  
  If the WBS element's currency is incorrect, you may need to change it to match the expected currency. This can typically be done in the WBS element master data.
  If the WBS element needs to remain in its current currency, you may need to adjust the settings of the controlling area or the project to align with the WBS element's currency.
  
  
  
  Use the Correct Transaction:
  
  The error message suggests using &2, which may refer to a specific transaction or process that is compatible with the currency of the WBS element. Make sure you are using the correct transaction for the operation you are trying to perform.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to perform the operation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ02 (Change WBS Element) to manage WBS elements.
  Currency Configuration: Understand how currencies are configured in your SAP system, including controlling area settings and project settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Project Systems and Controlling.