Conversion settings are not consistent for local curreny

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Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 041

Message text: Conversion settings are not consistent for local curreny



What causes this issue?

The local currency settings are not consistent.
The current values in table FINSC_001A are:
Source Currency Type: '&V2&' (correct value '00')
Exch. Rate Type: '&V3&' (correct value 'M')
The company code is &V1&


System Response

This leads to a database mismatch.


How to fix this error?

Please contact SAP.


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.


Related Error Messages

FINS_ACDOC_CUST040 Please assign company code &1 to the leading ledger (&2).

FINS_ACDOC_CUST036 Company code &1 uses currency types &2 and &3. Controlling uses &4

FINS_ACDOC_CUST042 Inconsistency in crcy conversion parameters (ledger &1/company code &2)

FINS_ACDOC_CUST043 Position for "Currency in CO" should be "&1" (ledger &2/company code &3)