Currency type &1 missing for ledger &2 / company code &3

Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 289

Message text: Currency type &1 missing for ledger &2 / company code &3



What causes this issue?

Currency type &V1& is missing for ledger &V2& / company &V3&.
Most likely, the currency type &V1& should be included in field &V4& for
this entry in table FINSC_LD_CMP.


System Response

There is a database mismatch.


How to fix this error?

Please contact SAP.


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.