Currency type &1 not used by company code &2
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 223
Message text: Currency type &1 not used by company code &2
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
FINS_ACDOC_CUST222 Crcy type &1 has not been found in crcy types table (company code &2)
FINS_ACDOC_CUST221 Currency type &1 cannot be used by ledger &2 / company code &3
FINS_ACDOC_CUST224 Posting date cannot be selected for company code currency
FINS_ACDOC_CUST225 Only CO versions with transfer prices (&1/&2) allowed in FINSC_VERSN_LD