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.
Related Error Messages
FINS_ACDOC_CUST218 Checks can be switched-off
FINS_ACDOC_CUST217 Adjust the CO version for the new leading ledger &1 if needed
FINS_ACDOC_CUST220 The currency should be empty for crcy type &1 (ledger &3/company code &4)
FINS_ACDOC_CUST221 Currency type &1 cannot be used by ledger &2 / company code &3