Position for currency type '&1' shouldn't be '&2' (Ledger &3/Company &4)

Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 142

Message text: Position for currency type '&1' shouldn't be '&2' (Ledger &3/Company &4)



What causes this issue?

The position for the currency type '&V1&' set in ledger configuration
for ledger &V3& / company &V4& doesn't match the position '&V2&' used in
FI (Table T001A).


System Response

This is a database mismatch.


How to fix this error?

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.