How To Fix FINS_IC_CUST030 - Ledger &1 and company code &2 don't use crcy type &3 for target crcy &4

FINS_IC_CUST030 - Overview

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 030

• Message text: Ledger &1 and company code &2 don't use crcy type &3 for target crcy &4

What causes this issue?

In the project configuration, currency type &V3& is specified for the
target currency &V4&. This currency type must be the same as the
currency type used in the settings for the combination of ledger &V1&
and company code &V2&.

System Response

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

How to fix this error?

You can check and adjust the currency type of target currency &V4& for
the combination of ledger &V1& and company code &V2& in the Customizing
activity
<DS:SIMG.FINSVC_LEDGER_IC>Define Settings for Currency Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_IC_CUST030 - Details

• The SAP error message FINS_IC_CUST030 indicates that there is a configuration issue related to currency types in the context of intercompany transactions. Specifically, it means that the specified ledger and company code do not use the specified currency type for the target currency.
  
  Cause:
  
  Currency Type Configuration: The currency type specified in the error message is not configured for the given ledger and company code. This can happen if the currency type is not set up in the configuration for the specific ledger or company code.
  Incorrect Settings: The settings for the currency types in the financial accounting configuration may not align with the requirements for intercompany transactions.
  Missing Entries: There may be missing entries in the configuration tables that link the currency types to the respective ledgers and company codes.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) >