Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 032
Message text: Open-item managed accounts cannot be used for currency type &
For postings using currency type &V1&, it is not possible to use
open-item managed accounts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_POST032
- Open-item managed accounts cannot be used for currency type & ?The SAP error message FINS_ACDOC_POST032 indicates that there is an issue with posting to open-item managed accounts when using a specific currency type. This error typically arises in the context of financial accounting, particularly when dealing with accounts that are set up to manage open items (like accounts receivable or accounts payable) and when there is a mismatch or restriction related to currency types.
Cause: Currency Type Restrictions: The account you are trying to post to may not be configured to handle the specified currency type. For example, if the account is set up for local currency only, and you are trying to post in a foreign currency, this error will occur. Account Configuration: The account may not be set up correctly in the system to allow postings in the currency type you are using. Transaction Type: The type of transaction you are trying to post may not be compatible with the currency type
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_POST031
CO document(s) cannot be deleted/updated. Report the incident
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST030
Item with cost assignment cannot be split (G/L account &1/&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST033
Currency type &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST034
Reversal failed for reversing CO document number &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.