How To Fix FINS_ACDOC_CUST110 - Position for freely def. crcy 2 should be &1 (ledger &2/company code &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 110

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

What causes this issue?

The currency type position for freely defined currency 2 (VSL) 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-CURPOSV = '&V1&'

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST110 - Position for freely def. crcy 2 should be &1 (ledger &2/company code &3) ?

  The SAP error message FINS_ACDOC_CUST110 indicates an issue related to the configuration of currency settings in the system, specifically for a freely defined currency in the context of a ledger and company code. The message suggests that the system expected a certain currency setting but found a different one.
  Cause:
  
  Configuration Mismatch: The error typically arises when there is a mismatch in the currency settings for the specified ledger and company code. This could be due to incorrect configuration in the Financial Accounting (FI) module or the New General Ledger (New GL).
  Currency Type Settings: The error may also occur if the currency type settings for the ledger do not match the expected values for the company code.
  Data Entry Error: It could also be a result of incorrect data entry during the posting process, where the currency used does not align with the defined settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the ledger and company code in the SAP system.
  Verify the currency settings for the ledger (transaction code: OB22 for company code settings).
  Ensure that the freely defined currency settings are correctly configured and match the expected values.
  
  
  
  Review Currency Types:
  
  Check the currency types defined for the ledger and ensure that they are set up correctly.
  You can use transaction code OB08 to review and adjust currency types if necessary.
  
  
  
  Adjust Posting Data:
  
  If the error occurred during a posting, review the document being posted to ensure that the currency used is valid for the specified ledger and company code.
  Make sure that the currency type used in the document matches the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring currency settings and resolving related issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test posting to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Configure company code settings.
  OB08: Maintain currency types.
  FBL1N/FBL3N: Display vendor/customer line items to check for any discrepancies.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking configurations and settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_ACDOC_CUST110 error message in your SAP system.