Source crcy &1 used by crcy type &2 is missing in ledger &3/CoCode &4
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 250
Message text: Source crcy &1 used by crcy type &2 is missing in ledger &3/CoCode &4
What causes this issue?
Currency type &V2& uses currency type &V1& as source currency type but
&V1& is not included in the assignment of ledger &V3& / company code
&V4&.
System Response
This leads to a database mismatch.
How to fix this error?
Add the source currency &V1& to the entry ledger &V3& / company code
&V4& or remove the currency &V2& from that entry.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST249 Curr Type(CURTPH) for company code &1 is not maintained in FINSC_LD_CMP
FINS_ACDOC_CUST248 You first need to migrate to Universal Journal Entry
FINS_ACDOC_CUST251 Position for global crcy &1 should be empty (ledger &3/company code &4)
FINS_ACDOC_CUST252 Activate company code validation (CO area &1 / fiscal year &2)
