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.
Related Error Messages
FINS_ACDOC_CUST043 Position for "Currency in CO" should be "&1" (ledger &2/company code &3)
FINS_ACDOC_CUST042 Inconsistency in crcy conversion parameters (ledger &1/company code &2)
FINS_ACDOC_CUST045 Global crcy type doesn't match the one in CO (ledger &1/company code &2)
FINS_ACDOC_CUST046 Add. crcy type doesn't match the one in FI (ledger &1/company code &2)