How To Fix FINS_ACDOC_CUST401 - Passen Sie vorhandene Buchungen für Buchungskreis &1 und Ledger &2 an

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 401

• Message text: Passen Sie vorhandene Buchungen für Buchungskreis &1 und Ledger &2 an

Was verursacht dieses Problem?

The system adds the currency type &V3& as <DS:DE.FINS_CURTYPE_K>Global
Currency</> in the <DS:SIMG.FINSVC_LEDGER>Company Code Settings of the
Ledger</> (transaction FINSC_LEDGER) for company code &V1& and ledger
&V2&.

Systemantwort

The currency type &V3& is already defined as a freely defined currency
in the <LS>Company Code Settings of the Ledger</>. The system
automatically removes this freely defined currency.

Wie behebe ich diesen Fehler?

The system will ask you create a mass data project that updates the
existing postings: In the existing postings, the posted amounts must be
moved from the formerly used freely defined currency fields into the
global currency fields in table ACDOCA: Technically, the field
ACDOCA-KSL and ACDOCA-RKCUR must be filled.
<zh>Important:</>
Once the mass data project was created, no postings will be possible in
this company code until you executed this project successfully.
After importing these customizing changes in the productive system, you
must execute this project there also.

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