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

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_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