Message type: E = Error
Message class: FINS_IC_CUST - Manage Currencies: Customizing
Message number: 044
Message text: Source crcy type &1 in ledger &2 CoCode &3 is not valid for entry view
Source currency type <(>&<)>1 in ledger <(>&<)>2 Company Code <(>&<)>3
is not valid for entry view
The source currency type <(>&<)>1 for the combination of ledger <(>&<)>2
company code <(>&<)>3 cannot be used in the entry view
If source currency type for the newly introduced currency is group
currency (currency type 30), the group currency type has to be valid for
the entry view.
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.
The SAP error message FINS_IC_CUST044 indicates that there is an issue with the currency type specified in the entry view for a particular ledger and company code. This error typically arises in the context of intercompany accounting or when dealing with multiple currencies in financial transactions.
Cause: The error message is triggered when: The currency type specified (denoted as &1 in the error message) is not valid for the specified ledger (&2) and company code (&3). The configuration for the currency types in the ledger or company code does not include the specified currency type. There may be a mismatch between the currency type used in the transaction and the allowed currency types configured in the system.
Solution: To resolve this error, you can take the following steps: Check Currency Type Configuration: Go to the configuration settings for the ledger and company code in SAP. Verify the allowed currency types for the specified ledger and company code. You can do
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