Valuation view &2 of ledger &1 different from underlying ledger &3 (&4)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 138
Message text: Valuation view &2 of ledger &1 different from underlying ledger &3 (&4)
What causes this issue?
The extension ledger &V1& has valuation view &V2&, but the underlying
ledger &V3& has another valuation view &V4& assigned.
System Response
This is not allowed.
How to fix this error?
Adjust the assignment of ledgers to valuation views in the
<DS:SIMG.FINSVC_LEDGER>ledger settings</>.
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_CUST137 Unexpect data inconsistency; checks stopped
FINS_ACDOC_CUST136 You've canceled the change you wanted to make
FINS_ACDOC_CUST139 Customer currency type &3 may not be used in BSEG (CCode &2, Ledger&1)
FINS_ACDOC_CUST140 Conversion settings for Currency type &1 Comp. Code &2 not defined