You have added a new currency to company code &1 (&2).
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 170
Message text: You have added a new currency to company code &1 (&2).
What causes this issue?
You are trying to add currency type &V3& to company code &V1& and ledger
&V2&.
INCLUDE FINS_ACDOC_CUST_170 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST169 You have deleted a currency from company code &1 (&2).
FINS_ACDOC_CUST168 FI currency &3 (type &4) deleted in company code &1 (see longtext)
FINS_ACDOC_CUST171 You have changed a currency in company code &1 (&2).
FINS_ACDOC_CUST172 Value field assignment '&1' missing for CO-version &2, company code &3
