Message type: E = Error
Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation
Message number: 026
Message text: Inconsistent currency data of sender company code &1
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FINS_CFIN_AC_DOC026
- Inconsistent currency data of sender company code &1 ?The SAP error message FINS_CFIN_AC_DOC026 indicates that there is inconsistent currency data between the sender company code and the target company code in the context of Central Finance (CFIN). This error typically arises during the data transfer process when the system detects discrepancies in currency settings or values.
Cause: Currency Mismatch: The sender company code may be using a different currency than what is expected or configured in the target company code. Exchange Rate Issues: There may be missing or incorrect exchange rates between the currencies of the sender and target company codes.
Configuration Issues: The configuration settings for currency types in the sender and target company codes may not align. Document Currency: The document currency in the sender company code may not match the expected currency in the target company code.
Solution: Check Currency Configuration: Verify the currency settings in both the sender and target company codes. Ensure that the currencies are correctly defined and that the
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