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.