The crcy has not been set for crcy type &1 (ledger &2/company code &3)

Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 219

Message text: The crcy has not been set for crcy type &1 (ledger &2/company code &3)



What causes this issue?

The currency has not been set for the customer currency type &V1& for
company code &V3& (ledger &V2&). The currency should not be empty.


System Response

This leads to a database mismatch.


How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAN.OY01>Add a currency</> to the company &V3& for currency type
&V1&.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.