How To Fix FINS_ACDOC_CUST043 - Position for "Currency in CO" should be "&1" (ledger &2/company code &3)

FINS_ACDOC_CUST043 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 043

• Message text: Position for "Currency in CO" should be "&1" (ledger &2/company code &3)

What causes this issue?

The currency type position for the currency in controlling (KSL) set in
ledger configuration for ledger &V2& / company &V3& doesn't match the
position used in FI.
The correct position should be FINSC_LD_CMP-CURPOSK = '&V1&'

due to the following values:
&V4&

System Response

This is a database mismatch.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST043 - Position for "Currency in CO" should be "&1" (ledger &2/company code &3) ?

  The SAP error message FINS_ACDOC_CUST043 indicates a mismatch in the currency settings for a specific ledger and company code in the Controlling (CO) module. This error typically arises when the currency defined in the controlling area or the ledger does not match the expected currency for the company code.
  
  Cause:
  
  Currency Mismatch: The currency defined in the controlling area or the ledger does not match the currency expected for the specified company code.
  
  Configuration Issues: There may be incorrect settings in the configuration of the controlling area, ledgers, or company codes.
  Data Entry Errors: Incorrect data entry during the creation of master data or transactions can lead to this error.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for the controlling area and verify the currency settings.
  Ensure that the currency for the ledger matches the currency defined for the company code.
  
  
  
  Adjust Ledger Settings:
  
  Navigate to the ledger settings in the SAP system and confirm that the currency