The currency type has been changed in all ledgers for company code &1.
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 206
Message text: The currency type has been changed in all ledgers for company code &1.
What causes this issue?
The currency type of the controlling area has been added as
<DS:DE.FINS_CURTYPE_K>global currency</> in all ledgers for company
code &V1&. This currency type has been set as second or third FI
currency.
System Response
In Customizing activity
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types</>
, the global currency has been updated with the new currency type &V2& .
In these settings, the currency type &V2& has also been entered as
second or third FI currency.
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_CUST205 For CoCode &1, version &2, there is no entry in table FINSC_CMP_VERSNC.
FINS_ACDOC_CUST204 Allocation indicator should not be empty (ledger &1/company code &2)
FINS_ACDOC_CUST207 Currency type &1 is now integrated in all ledgers for company code &2.
FINS_ACDOC_CUST208 Fisc year var differs between ext. ledger &1 and underlying ledger &2
