3772297 - FINS_ACDOC_CUST201 - Configuration settings need to be corrected - SAP S/4HANA Cloud Public Edition

When posting a journal entry to one company code, error FINS_ACDOC_CUST201 “Configuration settings need to be corrected” occurs.

SAP S/4HANA Cloud Public Edition

1. Attempt to post a journal entry to one company code
2. The system raises error FINS_ACDOC_CUST201.

The error (FINS_ACDOC_CUST201) is quite generic, and it's essential to identify the actual root cause.

Using the SSCUI 103379 will help pinpoint the true cause of the issue. Check if there are detailed errors in the configuration activity- Define Currency Settings for Ledgers and Company Codes (SSCUI ID: 103379).

For example, error "You can´t use the translation date in company code TK05 for crcy type 30. " should be one of the real root cause.

If the company code currency (10) is using the document date as translation date type (instead of the default value Translation Date). In this case, no other currency type which is relevant for the relevant company code can use the translation date as translation date type.

The system can’t perform a currency conversion.

See F1 help of field Type of Translation Date

"The translation date type specifies which date is to be used for the translation of amounts according to the exchange rate table.

If necessary, you can change the Translation Date default setting and select Posting Date for the company code currency (currency type 10) instead.

However, if you change the translation date type, note the following:

You can no longer use the translation date as the translation date type in any other currency type for the corresponding company code.

On the other hand, this change has no influence on object currencies (currency type 70) and stock postings.
"

Use one of the following options:

• Change the translation date type of the company code currency type to Translation Date.
• Don’t use the translation date as translation date type in any other currency type for the relevant company code anymore.

See and correct this error in the configuration activity- Define Currency Settings for Ledgers and Company Codes (SSCUI ID: 103379).

• refer to: SAP Note 3694610 - FINS_ACDOC_CUST528 - Ledger group assigned to accounting principle doesn't contain all ledgers
• refer to: SAP Note 3530183 - Assigning Accounting Principles to Ledgers and Company Codes in S/4HANA Cloud Public Edition

FINS_ACDOC_CUST201, universal journal, ledger configuration inconsistency, ACDOCA, posting blocked, general ledger posting, accounting principle, ledger assignment, non-leading ledger, translation date type, currency type 10, currency type 30, SSCUI 103556, SSCUI 103379, currency settings for ledgers and company codes , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem