Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 045
Message text: Global crcy type doesn't match the one in CO (ledger &1/company code &2)
The global currency type (KSL) set in ledger configuration for ledger
&V1& / company &V2& doesn't match the currency type in controlling.
In table FINSC_LD_CMP:
CURTPK = '&V3&'
In table TKA01:
CTYP = &V4&
This leads to a database mismatch.
Please contact SAP.
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.
FINS_ACDOC_CUST045
- Global crcy type doesn't match the one in CO (ledger &1/company code &2) ?The SAP error message FINS_ACDOC_CUST045 indicates that there is a mismatch between the global currency type defined in the Financial Accounting (FI) module and the one defined in the Controlling (CO) module for a specific ledger and company code. This typically occurs during the posting of documents when the system checks for consistency between the currency settings in both modules.
Cause: Currency Configuration Mismatch: The global currency type (e.g., local currency, group currency, or transaction currency) set in the CO module does not match the one set in the FI module for the specified ledger and company code. Incorrect Ledger Settings: The settings for the ledger in the CO module may not be aligned with the settings in the FI module. Master Data Issues: The master data for the company code or ledger may have been incorrectly configured, leading to inconsistencies.
Solution: Check Currency Settings: Go to the configuration settings for both FI and CO modules. Verify the
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST044
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& / comp...
FINS_ACDOC_CUST043
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& / compan...
FINS_ACDOC_CUST046
Add. crcy type doesn't match the one in FI (ledger &1/company code &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST047
Please assign company codes to ledgers
What causes this issue? No company code has been assigned to any ledger.System Response The consistency of the customizing settings in General Ledge...
Click on this link to search all SAP messages.