Currency type &1 cannot be used by ledger &2 / company code &3

Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 221

Message text: Currency type &1 cannot be used by ledger &2 / company code &3



What causes this issue?

The currency type &V1& used in ledger &V2& / company code &V3& is not
being used by the leading ledger &V4& / company code &V3&.
A non-leading ledger for a certain company code is only able to use the
same SAP currency types used by the leading ledger for the same company
code.


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.