Customer currency type &3 may not be used in BSEG (CCode &2, Ledger&1)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 139
Message text: Customer currency type &3 may not be used in BSEG (CCode &2, Ledger&1)
What causes this issue?
Customer-defined currency types may not be used as a currency type in
BSEG. Only SAP defined currency types are allowed here.
System Response
Error message.
How to fix this error?
Remove this currency type from the company code / ledger specified. If
you are not able to do this, 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_CUST138 Valuation view &2 of ledger &1 different from underlying ledger &3 (&4)
FINS_ACDOC_CUST137 Unexpect data inconsistency; checks stopped
FINS_ACDOC_CUST140 Conversion settings for Currency type &1 Comp. Code &2 not defined
FINS_ACDOC_CUST141 Local curr.type for ledger/company code (&1/&2) is &3, but 10 is required
