Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 231
Message text: Currency type &3 used duplicatively in ledger &1/company code &2
The currency type &V3& has been set more than once within the same entry
in ledger &V1& / company code &V2&.
This leads to a database mismatch.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.FINSC_LEDGER>Maintain the currency types</> assigned to ledgerError message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_CUST231
- Currency type &3 used duplicatively in ledger &1/company code &2 ?The SAP error message FINS_ACDOC_CUST231 indicates that there is a duplication issue with the currency type being used in a specific ledger and company code. This error typically arises in the context of financial accounting and controlling when there are inconsistencies in the configuration of currency types for a ledger.
Cause: The error occurs when the same currency type is assigned multiple times in the same ledger for a specific company code. In SAP, each ledger can have different currency types (like document currency, local currency, and group currency), and each currency type should be unique within that context.
Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the configuration settings for the ledger in question. You can do this by navigating to the following path in the SAP menu: SPRO -> Financial Accounting -> General Ledger -> Master Data -> Define Currency Types. Review the currency types assigned to the ledger
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