Position for freely def. crcy 2 should be &1 (ledger &2/company code &3)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 110
Message text: Position for freely def. crcy 2 should be &1 (ledger &2/company code &3)
What causes this issue?
The currency type position for freely defined currency 2 (VSL) 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-CURPOSV = '&V1&'
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST109 2nd add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)
FINS_ACDOC_CUST108 Customer field &1 not supported by &2 in field catalog
FINS_ACDOC_CUST111 Customer field info from tbl ACDOCA for FldCat could not be retrieved
FINS_ACDOC_CUST112 No cust. fields from tbl ACDOCA added or are already avail. in field cat.