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

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Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 043

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



What causes this issue?

The currency type position for the currency in controlling (KSL) set in
ledger configuration for ledger &V2& / company &V3& doesn't match the
position used in FI.
The correct position should be FINSC_LD_CMP-CURPOSK = '&V1&'
IF &V1& <> ''.
due to the following values:
&V4&
ENDIF.


System Response

This is a database mismatch.


How to fix this error?

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_CUST042 Inconsistency in crcy conversion parameters (ledger &1/company code &2)

FINS_ACDOC_CUST041 Conversion settings are not consistent for local curreny

FINS_ACDOC_CUST044 Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3)

FINS_ACDOC_CUST045 Global crcy type doesn't match the one in CO (ledger &1/company code &2)