CO area &1 with currency type &2 allows different company code currency
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 292
Message text: CO area &1 with currency type &2 allows different company code currency
What causes this issue?
Controlling area &V1& with currency type 10 allows different company
code currency. For currency type 10 the different company code currency
indicator should be set as empty.
System Response
This is a database mismatch.
How to fix this error?
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_CUST291 Currency type &1 missing for ledger &2 / company code &3
FINS_ACDOC_CUST290 Currency type &1 missing for ledger &2 / company code &3
FINS_ACDOC_CUST293 CO area &1 with currency type &2 doesn't allow differing CoCode crcy
FINS_ACDOC_CUST294 Crcy type &1 used in material ledger, but does not exist in CoCode &2