You have added a new currency to company code &1 (&2). See longtext
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 238
Message text: You have added a new currency to company code &1 (&2). See longtext
What causes this issue?
You want to add currency type &V3& to company code &V1& and ledger &V2&.
INCLUDE FINS_ACDOC_CUST_238 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST237 As functional crcy, enter an FI crcy valid for CoCode &2 and ledger &3
FINS_ACDOC_CUST236 ML currency type &1 is not available in FI and CO (val. area &2)
FINS_ACDOC_CUST239 SAP currency type '&1' is not allowed (ledger &2/company code &3)
FINS_ACDOC_CUST240 Valuation area &1 can't use curr.type &2 with real-time conversion
