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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CUST039 - Source crcy type &1 used for ledger &2 / comp. code &3 is missing in BSEG ?

  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 > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation > Define Account Groups and ensure that the currency types are correctly assigned.
  
  
  
  Review BSEG Entries:
  
  Check the BSEG table for entries related to the specified ledger and company code. Look for any missing or incorrect currency type entries.
  You can use transaction codes like SE16 or SE11 to view the BSEG table.
  
  
  
  Adjust Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the correct currency type is being used.
  If necessary, reverse the transaction and re-enter it with the correct currency type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  BSEG Table: This table contains line item data for accounting documents. It is crucial for financial reporting and analysis.
  Currency Types: In SAP, currency types are used to define how different currencies are handled in financial transactions. Common types include document currency, local currency, and group currency.
  Intercompany Accounting: This involves transactions between different company codes within the same organization, often requiring careful handling of currency types and configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_IC_CUST039 error message.