Inconsistency in currency settings for ledger &1 and company code &2
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 009
Message text: Inconsistency in currency settings for ledger &1 and company code &2
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FINS_ACDOC_CUST008 Comp.code &1 used in CO area &2; use controlling currency as 2nd currency
FINS_ACDOC_CUST007 Configuration for combination of ledger &1 and company code &2 missing
FINS_ACDOC_CUST010 Inconsistency in currency settings for CO area &1 and company code &2
FINS_ACDOC_CUST011 Leading ledger &1 not configured in new configuration table