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.
Related Error Messages
FINS_ACDOC_CUST141 Local curr.type for ledger/company code (&1/&2) is &3, but 10 is required
FINS_ACDOC_CUST140 Conversion settings for Currency type &1 Comp. Code &2 not defined
FINS_ACDOC_CUST143 DEPRECATED MESSAGE
FINS_ACDOC_CUST144 Currency type &1 not defined in company code &2