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: 290
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, 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.
Related Error Messages
FINS_ACDOC_CUST289 Currency type &1 missing for ledger &2 / company code &3
FINS_ACDOC_CUST288 Company code &1 not assigned to ledger &2
FINS_ACDOC_CUST291 Currency type &1 missing for ledger &2 / company code &3
FINS_ACDOC_CUST292 CO area &1 with currency type &2 allows different company code currency