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

SAP Error Message - Details

• 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CUST036 - Currency type &1, used for ledger &2 / comp. code &3, does not exist. ?

  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 defined in the system.
  
  
  
  Verify Ledger and Company Code Settings:
  
  Ensure that the ledger and company code specified in the error message are correctly configured to use the currency type in question.
  Check the settings in the Financial Accounting (FI) module to ensure that the currency type is assigned to the correct ledger and company code.
  
  
  
  Create or Modify Currency Type:
  
  If the currency type does not exist, you may need to create it or modify the existing configuration to include the necessary currency type for the specified ledger and company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error for any incorrect entries related to currency types. Ensure that the correct currency type is being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring currency types and resolving related errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Configuration for currency types.
  OB08: Define exchange rates, which may also be relevant if currency conversion is involved.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_IC_CUST036 error message.