SAP currency type '&1' cannot be added to ledger &2 / company code &3

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Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 245

Message text: SAP currency type '&1' cannot be added to ledger &2 / company code &3



What causes this issue?

SAP currency type &V1& cannot be added to ledger &V2& / company code
&V3& because there are already two integrated SAP currency types added
to it.


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?

Remove currency type &V1& from ledger &V2& / company code &V3& in
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types
</>.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

FINS_ACDOC_CUST244 Position &1 set for currency type empty (ledger &2/company code &3)

FINS_ACDOC_CUST243 Crcy type '&1' is not set as integrated in FI (ledger &2/company code &3)

FINS_ACDOC_CUST246 Ledger &1 is missing as reporting ledger in table FINSC_LEDGER_REP

FINS_ACDOC_CUST247 Base Ledger &2 of appendix ledger &1 is missing in table FINSC_LEDGER_REP