Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 228
Message text: Valuation view different between currency type &1 and source CT &2
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FINS_ACDOC_CUST228
- Valuation view different between currency type &1 and source CT &2 ?The SAP error message FINS_ACDOC_CUST228 indicates that there is a discrepancy between the valuation view for a specific currency type and the source currency type in the system. This error typically arises during the posting of financial documents, particularly when dealing with multiple currencies.
Cause: The error occurs when the system detects that the valuation view for the specified currency type (denoted as &1) does not match the source currency type (denoted as &2). This can happen due to several reasons, including:
Configuration Issues: The configuration settings for currency types in the financial accounting module may not be aligned correctly. Master Data Inconsistencies: There may be inconsistencies in the master data, such as the settings for the company code, controlling area, or other related entities. Currency Type Mapping: The mapping between different currency types may not be set up correctly in the system. Document Type Settings: The document type used for the transaction may not support
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