How To Fix FINS_IC326 - Currency type &1 doesn't exist in Ledger &2 and Company Code &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 326

• Message text: Currency type &1 doesn't exist in Ledger &2 and Company Code &3.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC326 - Currency type &1 doesn't exist in Ledger &2 and Company Code &3. ?

  The SAP error message FINS_IC326 indicates that there is an issue with the currency type specified in a financial transaction or report. Specifically, it means that the currency type you are trying to use does not exist in the specified ledger and company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Currency Type: The currency type specified in the transaction does not exist in the configuration for the specified ledger and company code.
  Incorrect Configuration: The currency type may not have been set up correctly in the system for the specified ledger or company code.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the currency type is specified.
  Missing Customization: If the system has been customized, the currency type may not have been included in the customization for the specific ledger.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 (Define Currency Types) to check if the currency type exists.
  Ensure that the currency type is defined for the specific ledger and company code.
  
  
  
  Verify Ledger and Company Code:
  
  Confirm that you are using the correct ledger and company code in your transaction.
  Check the configuration in OBY6 (Define Company Code) to ensure that the company code is set up correctly.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any typos or incorrect entries related to the currency type.
  Ensure that the currency type being used is valid for the transaction you are trying to process.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may need to check the system configuration or logs for more details.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB22: Define Currency Types
  OBY6: Define Company Code
  OB08: Define Exchange Rate Types
  
  
  Documentation: Refer to SAP Help documentation for more details on currency types and their configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.