SAP currency type '&1' is not allowed (ledger &2/company code &3)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 239
Message text: SAP currency type '&1' is not allowed (ledger &2/company code &3)
What causes this issue?
Only SAP currency types ending with '0' are allowed, e.g. '10', '30',
'40'. In this case, the SAP currency type '&V1&' has been set for ledger
&V2& / company code &V3&.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Go to
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types</>
and change the currency type '&V1&' that has been set for ledger &V2& /
company code &V3& for a valid one.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST238 You have added a new currency to company code &1 (&2). See longtext
FINS_ACDOC_CUST237 As functional crcy, enter an FI crcy valid for CoCode &2 and ledger &3
FINS_ACDOC_CUST240 Valuation area &1 can't use curr.type &2 with real-time conversion
FINS_ACDOC_CUST241 Valuation area &1 requires a method of type "always valuate"
