Curr.type &1 in ledger &2/company code &3 cannot be a FI currency
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 280
Message text: Curr.type &1 in ledger &2/company code &3 cannot be a FI currency
What causes this issue?
In your ledger &V2& for company code &V3&, currency type &V1& is
specified as an FI currency.
System Response
Error.
How to fix this error?
Currency types can only be FI currencies (in BSEG), if the same currency
type is also in the leading ledger. Either include this currency type in
the leading ledger or remove this currency type from the FI currency
column.
Note that changes to the currencies should only be made prior to going
live with a company code.
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_CUST279 Ledger &1 has a valuation view assigned; yet transfer prices not active
FINS_ACDOC_CUST278 Postings already exist
FINS_ACDOC_CUST281 Curr.type &1 in ledger &2/company code &3 must be defined as FI currency
FINS_ACDOC_CUST282 Ledger &1 must be assigned to only one CO version. It has a valuat. view
