How To Fix FINS_ACDOC_POST036 - Process uses non SAP currency type & which is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 036

• Message text: Process uses non SAP currency type & which is not permitted

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_POST036 - Process uses non SAP currency type & which is not permitted ?

  The SAP error message FINS_ACDOC_POST036 indicates that there is an issue with the currency type being used in a financial document posting. Specifically, it states that the process is using a non-SAP currency type that is not permitted. This error typically arises in the context of financial accounting and document posting in SAP.
  
  Cause:
  
  Non-SAP Currency Type: The currency type being used in the transaction is not recognized by SAP. This could happen if a custom currency type is being used or if the currency type is not properly configured in the system.
  
  Configuration Issues: The currency type may not be set up correctly in the system configuration, or it may not be allowed for the specific transaction or document type.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect currency type is selected or entered.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP and verify the