How To Fix FINS_IC_CUST036 - Currency type &1, used for ledger &2 / comp. code &3, does not exist.


FINS_IC_CUST036 - Overview

  • Message type: E = Error

  • Message class: FINS_IC_CUST - Manage Currencies: Customizing

  • Message number: 036

  • Message text: Currency type &1, used for ledger &2 / comp. code &3, does not exist.

  • Show details Hide details
  • What causes this issue?

    Currency type &V1&, which is used in project &V4& for the combination of
    ledger &V2& and company code &V3&, doesn't exist (anymore).

    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 types that are used in the project
    configuration and for the combination of ledger &V2& and company code
    &V3& in the Customizing activity
    <DS:SIMG.FINSVC_LEDGER_IC>Define Settings for Currency Types</>.
    If necessary, you can create the missing currency type &V1& again.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FINS_IC_CUST036 - Details

  • The SAP error message FINS_IC_CUST036 indicates that there is an issue with the currency type being used in a specific ledger and company code combination. This error typically arises in the context of intercompany accounting or financial transactions where a specific currency type is expected but not found in the system.
    
    Cause: Missing Currency Type: The currency type specified in the error message does not exist in the system for the given ledger and company code.
    Configuration Issues: The currency type may not have been properly configured in the system. Incorrect Settings: The ledger or company code settings may not be aligned with the expected currency types. Data Entry Errors: There may be a typo or incorrect entry in the transaction that references the currency type.
    Solution: Check Currency Type Configuration: Go to the configuration settings in SAP and verify if the currency type specified in the error message exists. Use transaction code OB22 to check the currency types

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