The currency should be empty for crcy type &1 (ledger &3/company code &4)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 220
Message text: The currency should be empty for crcy type &1 (ledger &3/company code &4)
What causes this issue?
The currency has been set as &V2& for the SAP currency type &V1& for
company code &V4& (Ledger &V3&). The currency should be empty.
System Response
This leads to a database mismatch.
How to fix this error?
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_CUST219 The crcy has not been set for crcy type &1 (ledger &2/company code &3)
FINS_ACDOC_CUST218 Checks can be switched-off
FINS_ACDOC_CUST221 Currency type &1 cannot be used by ledger &2 / company code &3
FINS_ACDOC_CUST222 Crcy type &1 has not been found in crcy types table (company code &2)
