How To Fix FINS_ACDOC_POST055 - Currency type & not allowed for local currency

FINS_ACDOC_POST055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: Currency type & not allowed for local currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST055 - Currency type & not allowed for local currency ?

  The SAP error message FINS_ACDOC_POST055 indicates that there is an issue with the currency type being used in a financial document. Specifically, it states that the currency type specified is not allowed for local currency transactions. This error typically arises during the posting of accounting documents in SAP.
  
  Cause:
  
  Incorrect Currency Type: The currency type being used in the transaction does not match the allowed currency types for local currency postings. For example, if the system is set to only allow certain currency types (like "00" for local currency), and a different type is being used, this error will occur.
  
  Configuration Issues: The configuration settings in the SAP system may not allow the specified currency type for local currency transactions. This could be due to settings in the controlling area or company code.
  Document Type Restrictions: Certain document types may have restrictions on the currency types that can be used.
  
  
  Solution:
  
  Check Currency Type: Verify the