How To Fix FINS_CFIN_AC_DOC206 - Posting of document &1 stopped due to differing currency settings

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 206

• Message text: Posting of document &1 stopped due to differing currency settings

What causes this issue?

Posting of document <(>&<)>1 was stopped because the settings for the
additional currencies (table T001A) are not the same in the source and
target systems.

System Response

The systems stops the posting of the document.

How to fix this error?

Ensure that the settings for the additional currencies used in table
T001A are the same in the source and target systems.

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_DOC206 - Posting of document &1 stopped due to differing currency settings ?

  The SAP error message FINS_CFIN_AC_DOC206 indicates that there is a problem with the currency settings when trying to post a document. This error typically arises in the context of financial document postings, particularly in the Central Finance (CFIN) scenario, where different systems may have different currency settings.
  Cause:
  The error occurs due to one or more of the following reasons:
  
  
  Different Currency Types: The document being posted has a currency type that does not match the currency settings in the target system. For example, if the source system uses a different currency type (e.g., local currency vs. document currency) than the target system, this error can occur.
  
  
  Currency Conversion Issues: If the document involves multiple currencies and the conversion rates are not set up correctly or are missing, this can lead to discrepancies.
  
  
  Inconsistent Currency Configuration: The configuration of currency settings in the source and target systems may not be aligned, leading to conflicts during document posting.
  
  
  Missing Currency Master Data: If the currency used in the document is not defined in the target system, it can cause this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Settings: Verify the currency settings in both the source and target systems. Ensure that the currency types used in the document match the configurations in the target system.
  
  
  Review Document Currency: Check the document being posted for its currency type and ensure that it is supported in the target system.
  
  
  Currency Conversion Rates: Ensure that the necessary currency conversion rates are maintained in the target system. You can do this by navigating to the relevant transaction codes (e.g., OB08 for maintaining exchange rates).
  
  
  Master Data Check: Ensure that all currencies used in the document are defined in the target system. You can check this in the currency master data settings.
  
  
  Configuration Alignment: If you are working in a Central Finance scenario, ensure that the configuration for currencies in both the source and target systems is aligned. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and currency settings for any specific guidance or known issues.
  
  
  Testing: After making the necessary adjustments, try posting the document again to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OBA5 (for document types), and others that may help in checking and adjusting currency settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Central Finance Documentation: Review SAP's Central Finance documentation for best practices and guidelines on handling currency settings and postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and Central Finance scenarios.