How To Fix FINS_ACDOC_CUST398 - WährTyp &1 kann für BuKreis &2 nicht zu Ledger &3 hinzugefügt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 398

• Message text: WährTyp &1 kann für BuKreis &2 nicht zu Ledger &3 hinzugefügt werden

Was verursacht dieses Problem?

The system tries to add the currency type &V1& as
<DS:DE.FINS_CURTYPE_K>global currency</> in the
<DS:SIMG.FINSVC_LEDGER>Company Code Settings for the Ledger</>
for ledger
&V3& and company code &V2&.

Systemantwort

The currency type &V1& is already an additional FI currency in the
leading ledger. As a consequence it must also be defined in this
non-leading ledger as additional FI currency.
But in this non-leading ledger already 2 additional FI currencies are
defined. This is a database mismatch.

Wie behebe ich diesen Fehler?

Contact SAP.

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