How To Fix FINS_IC_CUST044 - Source crcy type &1 in ledger &2 CoCode &3 is not valid for entry view


FINS_IC_CUST044 - Overview

  • Message type: E = Error

  • Message class: FINS_IC_CUST - Manage Currencies: Customizing

  • Message number: 044

  • Message text: Source crcy type &1 in ledger &2 CoCode &3 is not valid for entry view

  • Show details Hide details
  • What causes this issue?

    Source currency type <(>&<)>1 in ledger <(>&<)>2 Company Code <(>&<)>3
    is not valid for entry view

    System Response

    The source currency type <(>&<)>1 for the combination of ledger <(>&<)>2
    company code <(>&<)>3 cannot be used in the entry view

    How to fix this error?

    If source currency type for the newly introduced currency is group
    currency (currency type 30), the group currency type has to be valid for
    the entry view.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


FINS_IC_CUST044 - Details

  • The SAP error message FINS_IC_CUST044 indicates that there is an issue with the currency type specified in the entry view for a particular ledger and company code. This error typically arises in the context of intercompany accounting or when dealing with multiple currencies in financial transactions.
    
    Cause: The error message is triggered when: The currency type specified (denoted as &1 in the error message) is not valid for the specified ledger (&2) and company code (&3). The configuration for the currency types in the ledger or company code does not include the specified currency type. There may be a mismatch between the currency type used in the transaction and the allowed currency types configured in the system.
    Solution: To resolve this error, you can take the following steps: Check Currency Type Configuration: Go to the configuration settings for the ledger and company code in SAP. Verify the allowed currency types for the specified ledger and company code. You can do

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