How To Fix FINS_IC_CUST039 - Source crcy type &1 used for ledger &2 / comp. code &3 is missing in BSEG

FINS_IC_CUST039 - Overview

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 039

• Message text: Source crcy type &1 used for ledger &2 / comp. code &3 is missing in BSEG

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

What causes this issue?

Currency type &V1& (group currency) is defined as the source currency
type for the combination of ledger &V2& and company code &V3& in project
&V4&. However, currency type &V1& isn't used in the database table
(BSEG) for line items of accounting documents.

System Response

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</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_IC_CUST039 - Details

• The SAP error message FINS_IC_CUST039 indicates that there is a missing source currency type for a specific ledger and company code in the BSEG table. This error typically arises in the context of intercompany accounting or when dealing with multiple currencies in financial transactions.
  
  Cause:
  
  Missing Configuration: The source currency type specified in the error message is not configured in the system for the specified ledger and company code.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the configuration tables that link currency types to ledgers and company codes.
  Incorrect Posting: The transaction being processed may have been posted with an incorrect or unsupported currency type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant ledger and company code.
  Ensure that the source currency type is correctly defined and linked to the ledger and company code in question.
  You can check this in the following path: SPRO > Financial Accounting >