Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 293
Message text: CO area &1 with currency type &2 doesn't allow differing CoCode crcy
Controlling area &V1& with currency type &V2& doesn't allow a differing
company code currency.
There's a database mismatch. For currency type &V2&, the differing
company code currency indicator should be set.
Please contact SAP.
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_CUST293
- CO area &1 with currency type &2 doesn't allow differing CoCode crcy ?The SAP error message FINS_ACDOC_CUST293 indicates that there is a configuration issue related to the currency settings in the controlling area (CO area) and company code (CoCode). Specifically, the error states that the controlling area with the specified currency type does not allow differing currency settings between the controlling area and the company code.
Cause: Currency Type Configuration: The controlling area is set up with a specific currency type that does not match the currency type of the company code. This can happen if the controlling area is configured to use a different currency type than the one defined for the company code. Inconsistent Currency Settings: The currency settings for the controlling area and the company code are inconsistent, leading to this error when trying to post or process transactions.
Solution: Check Currency Configuration: Go to the configuration settings for the controlling area and the company code. Ensure that the currency types are consistent. The currency type
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