How To Fix F1201 - Error al determinar moneda p.tipo moneda &, ámb.cons.&, soc.&, SY-SUBRC &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 201

• Message text: Error al determinar moneda p.tipo moneda &, ámb.cons.&, soc.&, SY-SUBRC &

¿Qué causa este problema?

The system tried to determine the currency key for:
Currency type &V1&
Controlling area &V2&
Company code &V3&.
During this process, an error occurred with system error number &V3&.
Description = Error number:
BUKRS_NOT_FOUND = 1
BUKRS_NOT_VALID = 2
CURRENCY_EMPTY = 3
KOKRS_NOT_VALID = 4
LAND_NOT_VALID = 5
NO_BUKRS_FOUND = 6
NO_KOKRS_FROM_BUKRS = 7
NO_RCOMP_FOUND = 8
RCOMP_NOT_VALID = 9
RLDNR_MISSING = 10
RLDNR_NOT_VALID = 11
T000_NOT_VALID = 12
WRONG_CT = 13
NO_FIKRS_FOUND = 14
OTHERS = 15.

Respuesta del sistema

CO reconciliation postings are not transferred to the general ledger.

¿Cómo arreglar este error?

Carry out the necessary Customizing settings and repeat the transfer
run.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.