Valuation view different between currency type &1 and source CT &2
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 228
Message text: Valuation view different between currency type &1 and source CT &2
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FINS_ACDOC_CUST227 Currency/valuation profile not active in contr. area &3 (CO version &1)
FINS_ACDOC_CUST226 Valuation view &1 is not used in controlling area &2 (CO version &3)
FINS_ACDOC_CUST229 Valuation view different between CT &1 and source CT &2, CCode &3
FINS_ACDOC_CUST230 No corresponding setting for BSEG summarization defined