FI currency &3, type changed (from &4) in company code &1 (see longtext)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 167
Message text: FI currency &3, type changed (from &4) in company code &1 (see longtext)
What causes this issue?
You have changed the currency type of FI currency &V3& (old value was
&V4&) in company code &V1&, ledger &V2&.
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_CUST166 FI currency &3 (type &4) new in company code &1 (see longtext)
FINS_ACDOC_CUST165 Tables FINSC_CURTYPE_C and FINSC_001A were not updated due to errors
FINS_ACDOC_CUST168 FI currency &3 (type &4) deleted in company code &1 (see longtext)
FINS_ACDOC_CUST169 You have deleted a currency from company code &1 (&2).