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

FINS_ACDOC_CUST110 - Overview

• 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