Please create global currency conversion setting for currency type &2
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 174
Message text: Please create global currency conversion setting for currency type &2
What causes this issue?
Currency type &V2& is the corresponding currency type in legal valuation
of &V1&. If you create currency conversion settings for currency type
&V1&, you have to create currency conversion settings for currency type
&V2&, too.
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?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST173 Currency code of currency type &2 changed (see longtext)
FINS_ACDOC_CUST172 Value field assignment '&1' missing for CO-version &2, company code &3
FINS_ACDOC_CUST175 Create currency conversion settings for currency type &2, CoCode &3
FINS_ACDOC_CUST176 Please check currency code &2 of currency type &1; it should be &4.
