How To Fix FINS_CO_2_ACDOC003 - Currency settigs are incorrect in CO documnet &1 (CO area &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CO_2_ACDOC - Messages from conversion of CO document to ACDOC

• Message number: 003

• Message text: Currency settigs are incorrect in CO documnet &1 (CO area &2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CO_2_ACDOC003 - Currency settigs are incorrect in CO documnet &1 (CO area &2). ?

  The SAP error message FINS_CO_2_ACDOC003 indicates that there are incorrect currency settings in a Controlling (CO) document. This error typically arises when there is a mismatch in the currency settings between the CO document and the associated master data or configuration settings.
  Cause:
  
  Currency Mismatch: The currency used in the CO document does not match the currency settings defined for the controlling area or the relevant master data (e.g., cost centers, internal orders).
  Configuration Issues: The controlling area may not be properly configured to handle the currencies being used in the document.
  Document Type Settings: The document type used for the CO document may have specific currency settings that are not aligned with the document being processed.
  Master Data Issues: The master data (like cost centers or internal orders) may have been set up with different currency settings than those used in the CO document.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the controlling area configuration (transaction code OKKP).
  Ensure that the currency of the CO document matches the currency settings of the controlling area and the relevant master data.
  
  
  
  Review Master Data:
  
  Check the currency settings of the master data (cost centers, internal orders, etc.) involved in the CO document. You can use transaction codes like KS03 (for cost centers) or KO03 (for internal orders) to review their settings.
  
  
  
  Adjust Document Type Settings:
  
  If applicable, review the document type settings in the configuration to ensure they are set up correctly for the currencies being used.
  
  
  
  Recreate or Adjust the CO Document:
  
  If the document is incorrect, consider reversing or adjusting the CO document to align with the correct currency settings.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKKP: Controlling Area Settings
  KS03: Display Cost Center
  KO03: Display Internal Order
  
  
  SAP Documentation: Review SAP Help documentation for detailed information on currency settings in CO.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the currency settings issue causing the error message FINS_CO_2_ACDOC003.