Inconsistency in crcy conversion parameters (ledger &1/company code &2)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 042
Message text: Inconsistency in crcy conversion parameters (ledger &1/company code &2)
What causes this issue?
The currency conversion parameters in the ledger configuration are not
the same as in FI.
In table FINSC_LD_CMP:
&V3&
In table T001A:
&V4&
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?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST041 Conversion settings are not consistent for local curreny
FINS_ACDOC_CUST040 Please assign company code &1 to the leading ledger (&2).
FINS_ACDOC_CUST043 Position for "Currency in CO" should be "&1" (ledger &2/company code &3)
FINS_ACDOC_CUST044 Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3)
