Create currency conversion settings for currency type &2, CoCode &3
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 175
Message text: Create currency conversion settings for currency type &2, CoCode &3
What causes this issue?
Currency type &V2& is the corresponding currency type in legal valuation
of currency type &V1&. If you create currency conversion settings for
currency type &V1&, you also need to create currency conversion settings
for currency type &V2&.
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_CUST174 Please create global currency conversion setting for currency type &2
FINS_ACDOC_CUST173 Currency code of currency type &2 changed (see longtext)
FINS_ACDOC_CUST176 Please check currency code &2 of currency type &1; it should be &4.
FINS_ACDOC_CUST177 Check currency code &2 of currency type &1, CoCode &4; it should be &3.