Currency in CO doesn't match the ones in FI (ledger &1/company code &2)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 203
Message text: Currency in CO doesn't match the ones in FI (ledger &1/company code &2)
What causes this issue?
The currency type set as a currency in controlling (KSL) in ledger
configuration doesn't match any of the currency types set in FI.
In FINSC_LD_CMP: CURTPK = '&V3&'
In T001A: &V4&
System Response
This leads to a database mismatch.
How to fix this error?
Please contact SAP.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST202 1st add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)
FINS_ACDOC_CUST201 Correct the Customizing settings for ledgers for the universal journal
FINS_ACDOC_CUST204 Allocation indicator should not be empty (ledger &1/company code &2)
FINS_ACDOC_CUST205 For CoCode &1, version &2, there is no entry in table FINSC_CMP_VERSNC.
