2nd add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 109
Message text: 2nd add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)
What causes this issue?
The currency type set as second additional currency (VSL) in ledger
configuration doesn't match any of the currency types set in FI.
In FINSC_LD_CMP:
CURTPV = '&V3&'
In 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_CUST108 Customer field &1 not supported by &2 in field catalog
FINS_ACDOC_CUST107 Ledger &1 is not a universal journal entry ledger
FINS_ACDOC_CUST110 Position for freely def. crcy 2 should be &1 (ledger &2/company code &3)
FINS_ACDOC_CUST111 Customer field info from tbl ACDOCA for FldCat could not be retrieved
