Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 258
Message text: Valuation of Crcy type &1 is not allowed in Ledger &2 in co code &3
Valuation view of ledger &V2& is a &V4&, where 0 = legal valuation, 1 =
group valuation, 2 = profit center valuation, 3 = segmentation
valuation.
Currency type &V1& represents another valuation view. Therefore it
cannot be used in ledger &V2& company code &V3&.
Your currency configuration is inconsistent; postings are not possible
in company code &V3&.
Please change the configuration of ledger &V2&.
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_CUST258
- Valuation of Crcy type &1 is not allowed in Ledger &2 in co code &3 ?The SAP error message FINS_ACDOC_CUST258 indicates that there is an issue with the valuation of a currency type in a specific ledger within a company code. This error typically arises in the context of financial accounting and controlling when trying to post transactions that involve currency valuation.
Cause: The error message can be triggered by several factors, including: Currency Type Configuration: The currency type specified (e.g., 10 for local currency, 20 for group currency, etc.) is not allowed for the specified ledger. This could be due to configuration settings in the ledger or company code. Ledger Settings: The ledger may not be configured to allow the specified currency type. For example, if the ledger is set up to only allow local currency transactions, attempting to post a transaction in a different currency type will result in this error. Company Code Settings: The company code may have restrictions on the types of currencies that can be
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FINS_ACDOC_CUST257
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