How To Fix FINS_IC_CUST052 - Different configuration comp. code &1 currency type &2 in ledger settings

FINS_IC_CUST052 - Overview

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 052

• Message text: Different configuration comp. code &1 currency type &2 in ledger settings

What causes this issue?

For all company codes, within a project, that introduce a target
currency type into several ledgers, the source currency type, exchange
rate type, and translation date type must be the same. Otherwise, this
causes incomparable results in the company codes that are transferred.

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?

Update your project configuration to ensure that the source currency,
exchange rate, and translation date types are the same for all entries
that have the same company code and target currency combination.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_IC_CUST052 - Details

• The SAP error message FINS_IC_CUST052 indicates that there is a mismatch in the configuration settings for the currency type in the ledger settings for different company codes. This typically occurs in the context of financial accounting and controlling, particularly when dealing with multiple company codes that have different currency settings.
  
  Cause:
  The error arises when:
  
  The currency type defined for a specific company code does not match the currency type defined in the ledger settings.
  There may be inconsistencies in the configuration of the currency types across different company codes.
  The system is trying to post a transaction that involves multiple company codes with differing currency configurations.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation).
  Verify the ledger settings for the company code in question. Ensure that the