How To Fix FINS_ACDOC_CUST044 - Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3)

FINS_ACDOC_CUST044 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 044

• Message text: Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3)

What causes this issue?

The currency type position for the first additional currency (OSL) 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-CURPOSO = '&V1&'

due to the following values:
&V4&

System Response

This leads to a database mismatch.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST044 - Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3) ?

  The SAP error message FINS_ACDOC_CUST044 typically indicates an issue related to the configuration of currency settings in the system, particularly when dealing with freely defined currencies in the context of financial accounting. The message suggests that there is a mismatch or inconsistency in the currency settings for a specific ledger and company code.
  
  Cause:
  
  Currency Configuration: The error often arises when the freely defined currency (e.g., a currency that is not the local currency) for a specific ledger and company code is not set up correctly in the system.
  Master Data Issues: There may be inconsistencies in the master data for the company code or ledger that do not align with the expected currency settings.
  Transaction Data: The transaction being processed may be using a currency that is not allowed or not configured for the specified ledger or company code.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for the relevant company code and ledger in