How To Fix FINS_ACDOC_UTIL018 - Object currency code of all involved objects need to be maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 018

• Message text: Object currency code of all involved objects need to be maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_UTIL018 - Object currency code of all involved objects need to be maintained ?

  The SAP error message FINS_ACDOC_UTIL018 indicates that there is an issue with the object currency code for the financial documents being processed. This error typically arises in the context of financial accounting and controlling, particularly when dealing with document postings or financial transactions.
  Cause:
  The error occurs when the system detects that the currency code for one or more of the involved objects (such as cost centers, internal orders, or other financial objects) is not maintained or is inconsistent. This can happen due to:
  
  Missing Currency Code: The currency code for the relevant financial objects has not been defined in the system.
  Inconsistent Currency Codes: The currency codes for the involved objects do not match or are not compatible.
  Configuration Issues: There may be configuration settings in the financial module that are not properly set up, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Object Currency Codes:
  
  Go to the relevant master data (e.g., cost centers, internal orders) and verify that the currency codes are correctly maintained.
  Ensure that all involved objects have a valid currency code assigned.
  
  
  
  Maintain Currency Codes:
  
  If you find that any object is missing a currency code, you will need to maintain it. This can typically be done in the master data transaction for the specific object type (e.g., transaction code KS01 for cost centers).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) and Controlling (CO) modules to ensure that currency settings are correctly defined.
  You may need to consult with your SAP configuration team to ensure that all necessary settings are in place.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to reprocess the transaction that triggered the error to see if it resolves the issue.
  
  
  
  Consult Documentation:
  
  If the problem persists, refer to SAP documentation or support notes related to this error message for additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining master data, such as KS01 (Create Cost Center), KO01 (Create Internal Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and edit the financial objects in question.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.