How To Fix FINS_CFIN_AC_DOC026 - Inconsistent currency data of sender company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 026

• Message text: Inconsistent currency data of sender company code &1

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_CFIN_AC_DOC026 - Inconsistent currency data of sender company code &1 ?

  The SAP error message FINS_CFIN_AC_DOC026 indicates that there is inconsistent currency data between the sender company code and the target company code in the context of Central Finance (CFIN). This error typically arises during the data transfer process when the system detects discrepancies in currency settings or values.
  Cause:
  
  Currency Mismatch: The sender company code may be using a different currency than what is expected or configured in the target company code.
  Exchange Rate Issues: There may be missing or incorrect exchange rates between the currencies of the sender and target company codes.
  Configuration Issues: The configuration settings for currency types in the sender and target company codes may not align.
  Document Currency: The document currency in the sender company code may not match the expected currency in the target company code.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Verify the currency settings in both the sender and target company codes. Ensure that the currencies are correctly defined and that the exchange rates are maintained.
  Use transaction code OB08 to check and maintain exchange rates.
  
  
  
  Review Document Currency:
  
  Check the document that is causing the error. Ensure that the document currency is valid and corresponds to the expected currency in the target company code.
  
  
  
  Adjust Configuration:
  
  If there are discrepancies in the configuration of currency types, adjust them accordingly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being transferred. This can be done using transaction codes related to Central Finance, such as CFIN transaction codes or using the Central Finance monitoring tools.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transfer to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to check company code settings), OBY1 (to check global settings), and CFIN related transaction codes for Central Finance.
  SAP Documentation: Review SAP documentation on Central Finance and currency management for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Central Finance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FINS_CFIN_AC_DOC026.