FI currency &3 (type &4) new in company code &1 (see longtext)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 166
Message text: FI currency &3 (type &4) new in company code &1 (see longtext)
What causes this issue?
You have defined currency type &V4& as FI currency &V3& in company code
&V1&, ledger &V2& but FI currency &V3& did not exists before.
Postings exist in company code &V1&, ledger &V2&.
After this change, the existing journal entries are not longer valid.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
If the company code is already used in your production system, you need
to revoke this change.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST165 Tables FINSC_CURTYPE_C and FINSC_001A were not updated due to errors
FINS_ACDOC_CUST164 Database mismatch: Entry in table FAGL_ACTIVEC missing. Contact SAP
FINS_ACDOC_CUST167 FI currency &3, type changed (from &4) in company code &1 (see longtext)
FINS_ACDOC_CUST168 FI currency &3 (type &4) deleted in company code &1 (see longtext)
