You have changed a currency in company code &1 (&2).
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 171
Message text: You have changed a currency in company code &1 (&2).
What causes this issue?
You have changed a currency type from &V4& to &V3& in company code &V1&,
ledger &V2&.
INCLUDE FINS_ACDOC_CUST_171 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST170 You have added a new currency to company code &1 (&2).
FINS_ACDOC_CUST169 You have deleted a currency from company code &1 (&2).
FINS_ACDOC_CUST172 Value field assignment '&1' missing for CO-version &2, company code &3
FINS_ACDOC_CUST173 Currency code of currency type &2 changed (see longtext)
