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.
Related Error Messages
FINS_ACDOC_CUST220 The currency should be empty for crcy type &1 (ledger &3/company code &4)
FINS_ACDOC_CUST219 The crcy has not been set for crcy type &1 (ledger &2/company code &3)
FINS_ACDOC_CUST222 Crcy type &1 has not been found in crcy types table (company code &2)
FINS_ACDOC_CUST223 Currency type &1 not used by company code &2