Define how crcy conv. of non-integrated CO currencies works (&1, &2)

What causes this issue?

According to the Customizing settings in
<DS:TRAN.FINSC_LEDGER>transaction FINSC_LEDGER</>, currency type &V2&
is not defined as additional local currency in FI in company code &V1&.

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?

Please specify in Customizing whether you want the system to do the
currency conversion of non-integrated CO currencies according to the FI
currency Customizing settings or according to the CO approach in
<DS:SIMG.FINSC_MIG_CURR>Define Currency Settings for Migration</>.
For more information<(>,<)> see
<DS:TX.FINS_UNIFIED_CURCONV_FI_CO>here</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.