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

Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 044

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



What causes this issue?

The currency type position for the first additional currency (OSL) 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-CURPOSO = '&V1&'
IF &V1& <> ''.
due to the following values:
&V4&
ENDIF.


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.