CO area &1 with currency type &2 doesn't allow differing CoCode crcy
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 293
Message text: CO area &1 with currency type &2 doesn't allow differing CoCode crcy
What causes this issue?
Controlling area &V1& with currency type &V2& doesn't allow a differing
company code currency.
System Response
There's a database mismatch. For currency type &V2&, the differing
company code currency indicator should be set.
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_CUST292 CO area &1 with currency type &2 allows different company code currency
FINS_ACDOC_CUST291 Currency type &1 missing for ledger &2 / company code &3
FINS_ACDOC_CUST294 Crcy type &1 used in material ledger, but does not exist in CoCode &2
FINS_ACDOC_CUST295 Only one ledger can be specified as commitment/prediction ledger