Currency type &3 used duplicatively in ledger &1/company code &2
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 231
Message text: Currency type &3 used duplicatively in ledger &1/company code &2
What causes this issue?
The currency type &V3& has been set more than once within the same entry
in ledger &V1& / company code &V2&.
System Response
This leads to a database mismatch.
How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.FINSC_LEDGER>Maintain the currency types</> assigned to ledger&V1& / company code &V2&. Duplicate currency types are not allowed.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST230 No corresponding setting for BSEG summarization defined
FINS_ACDOC_CUST229 Valuation view different between CT &1 and source CT &2, CCode &3
FINS_ACDOC_CUST232 Crcy type '10' shouldn't be a freely def. crcy (ledger &1/CoCode &2)
FINS_ACDOC_CUST233 No corresponding setting for BSEG summarization defined
