How To Fix FINS_CFIN_AC_DOC193 - Differing decimal settings are not fully supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 193

• Message text: Differing decimal settings are not fully supported

What causes this issue?

Differing currency decimal settings in the source and Central Finance
systems are not fully supported.

System Response

You have entered or you are about to enter differing currency decimal
settings in the Central Finance system and one or more of your source
systems.
If a Central Finance system currency has fewer decimals than the same
currency in the source system, the following scenarios are not
supported:
Clearing Transfer<(>,<)>
Central Tax<(>,<)>
Central Payment.
If you are using one of the above scenarios, the system will prevent all
postings with these currencies in the Central Finance system.

How to fix this error?

If you want to use the scenarios above, carry out one of the following
activities:
Adjust the settings in your Central Finance system.
Introduce a new currency in the Central Finance system which takes into
account the highest number of decimals needed, and map your source
currency to it.
Perform SLO projects in either the source system(s) or the Central
Finance system.
For further information, see SAP notes 2292043 and 2346233.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC193 - Differing decimal settings are not fully supported ?

  The SAP error message FINS_CFIN_AC_DOC193 with the description "Differing decimal settings are not fully supported" typically occurs in the context of financial document processing, particularly when dealing with different currency settings or decimal places in financial documents.
  Cause:
  This error usually arises due to discrepancies in the decimal settings between different company codes, controlling areas, or other organizational units in SAP. Specifically, it can occur when:
  
  Different Decimal Places: The source and target systems (or different company codes) have different settings for the number of decimal places for currencies or amounts.
  Currency Settings: The currencies involved in the transaction have different decimal configurations.
  Configuration Issues: There may be inconsistencies in the configuration of the financial settings in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Decimal Settings:
  
  Go to the transaction code OB08 to check the currency settings and ensure that the decimal places for the currencies involved are consistent across the relevant company codes.
  Verify the decimal settings in the configuration for each company code involved in the transaction.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBC4 to check the settings for each company code and ensure they are aligned in terms of decimal places and currency settings.
  
  
  
  Adjust Document Settings:
  
  If the error occurs during document posting, review the document for any inconsistencies in the amounts or currencies being used.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing:
  
  After making adjustments, perform tests to ensure that the error no longer occurs. This may involve creating test transactions to validate the changes.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the settings and making adjustments, consider reaching out to SAP Support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 (Currency Settings), OBC4 (Company Code Settings), and FB01 (Document Posting) for troubleshooting.
  Documentation: Review SAP documentation related to financial configuration and currency settings for a deeper understanding of how these settings interact.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By ensuring that the decimal settings are consistent across all relevant configurations, you should be able to resolve the error and proceed with your financial transactions in SAP.