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.