How To Fix FINS_ACDOC_UTIL023 - Batch Input not possible. Company code &1 has non integrated currencies

FINS_ACDOC_UTIL023 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 023

• Message text: Batch Input not possible. Company code &1 has non integrated currencies

Self-Explanatory Message

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FINS_ACDOC_UTIL023 - Details

• The SAP error message FINS_ACDOC_UTIL023 indicates that there is an issue with the currency settings for a specific company code in the system. This error typically arises when you attempt to perform a batch input operation (such as posting documents) for a company code that has non-integrated currencies, meaning that the currency settings do not align with the expected configurations for the transaction you are trying to execute.
  
  Cause:
  
  Non-Integrated Currencies: The company code is set up with currencies that are not integrated with the transaction you are trying to perform. This can happen if the company code is configured to use a different currency type (e.g., local currency, group currency) that does not match the currency of the transaction.
  Currency Configuration: The currency settings in the company code may not be properly configured, leading to inconsistencies when processing financial documents.
  Batch Input Session: The batch input session may contain data that does not