How To Fix FINS_CFIN_AC_DOC103 - Adding or deleting of currencies is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 103

• Message text: Adding or deleting of currencies is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC103 - Adding or deleting of currencies is not supported ?

  The SAP error message FINS_CFIN_AC_DOC103 ("Adding or deleting of currencies is not supported") typically occurs in the context of financial document processing, particularly when dealing with currency-related operations in SAP Central Finance (CFIN). This error indicates that there is an issue with the currency configuration or the way the financial document is being processed.
  Cause:
  
  Currency Configuration: The error may arise if there is an attempt to change the currency of a financial document that is not allowed. This can happen if the document is already posted or if the currency settings in the system do not permit such changes.
  Document Type Restrictions: Certain document types may have restrictions on currency changes, and attempting to add or delete currencies in these documents can trigger this error.
  Inconsistent Currency Data: If there are inconsistencies in the currency data between the source system and the Central Finance system, it may lead to this error.
  Incorrect Mapping: If the currency mapping between the source and target systems is not correctly configured, it can lead to issues when trying to process financial documents.
  
  Solution:
  
  Review Document Currency: Check the currency of the financial document you are trying to process. Ensure that you are not attempting to change the currency in a way that is not supported.
  Check Configuration: Review the currency configuration in both the source and Central Finance systems. Ensure that the currencies are correctly defined and that there are no discrepancies.
  Document Type Settings: Verify the settings for the document type you are working with. Ensure that it allows for the operations you are trying to perform.
  Mapping Configuration: If you are using Central Finance, check the mapping configuration for currencies between the source and target systems. Ensure that all necessary mappings are in place and correctly configured.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Central Finance: This is a solution that allows organizations to consolidate financial data from multiple systems into a single central system.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and group currency) and how they interact.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) and FB02 (Change Document) to analyze the financial documents in question.
  SAP Community and Forums: Engage with the SAP community or forums for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.