How To Fix FICUSTOM070 - Die Buchungkreiswährung weicht von der Finanzkreiswährung ab &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 070

• Message text: Die Buchungkreiswährung weicht von der Finanzkreiswährung ab &1 &2 &3

Was verursacht dieses Problem?

In the Customizing of <LS>Enterprise Structure</> company code &V1& is
assigned to FM area &V2&.
In order to ensure that the data from Financial Accounting is updated
correctly in <LS>Funds Management</>, the company codes must be managed
in the same local currency as the assigned FM areas.
If it is not possible to define this match, one further local currency
must be managed in the company codes that corresponds to the FM area
currency. The currency type of this local currency must be assigned to
the FM area.
You should either assign the currency type &V3& of an additional local
currency to FM area &V2&, though the currency does not match the FM area
currency, or changes were made to a local currency of company code &V1&.

Systemantwort

Wie behebe ich diesen Fehler?

Get your system administrator to check the settings for the additional
local currency in the Customizing of <LS>Financial Accounting</> in IMG
activity <DS:SIMG.SIMG_CFMENUORFBOB22>"Define Additional Local
Currencies"</> and the assignment of the currency type &V3& to FM area
&V2& in the Customizing of <LS>Funds Management</> in IMG activity
<DS:SIMG._ISPSFM_OFUP>"Make Other Settings "</>.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE