1st add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 202
Message text: 1st add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)
What causes this issue?
The currency type set as first additional currency (OSL) in ledger
configuration doesn't match any of the currency types set in FI.
In FINSC_LD_CMP:
CURTPO = '&V3&'
In T001A:
&V4&
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_CUST201 Correct the Customizing settings for ledgers for the universal journal
FINS_ACDOC_CUST200 Customizing settings inconsistent
FINS_ACDOC_CUST203 Currency in CO doesn't match the ones in FI (ledger &1/company code &2)
FINS_ACDOC_CUST204 Allocation indicator should not be empty (ledger &1/company code &2)
