Check currency code &2 of currency type &1, CoCode &4; it should be &3.
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 177
Message text: Check currency code &2 of currency type &1, CoCode &4; it should be &3.
What causes this issue?
The currency code of a currency type is defined by its base currency
type.
For company code &V4&, the currency key of &V1& is &V2& but the currency
code of the base currency type is &V3&.
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?
Please adjust the
<DS:SIMG.FINSVC_LEDGER>currency type settings</>.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST176 Please check currency code &2 of currency type &1; it should be &4.
FINS_ACDOC_CUST175 Create currency conversion settings for currency type &2, CoCode &3
FINS_ACDOC_CUST178 Ledger &2 assigned to company code &1
FINS_ACDOC_CUST179 Please define currency code for currency type &1, company code &2.
