How To Fix FINS_ACDOC_CUST257 - Campo moneda local debe utilizar tipo moneda &1 en ledger &3/sociedad &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 257

• Message text: Campo moneda local debe utilizar tipo moneda &1 en ledger &3/sociedad &4

¿Qué causa este problema?

If a valuation is assigned to a ledger, then the currency type of the
local currency field (HSL) must contain accordingly the currency and
valuation type for local currency in that valuation (10, 11 or 12).
If no valuation is assigned to the ledger then local currency in legal
valuation (10) must be used for the local currency field (HSL).

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

Currency and valuation type &V2& cannot be used in ledger &V3& and
Company Code &V4&.

¿Cómo arreglar este error?

Try the following procedure to correct the local currency type:
In the IMG activity <DS:SIMG.FINSVC_LEDGER> Define Settings for Ledgers
and Currency Types</> in section <ls>Company Code Settings for the
Ledger</> delete the company code &V4& from the ledger &V3&. Save your
changes.
Start the IMG activity anew and assign the company code &V4& again to
ledger &V3&.
Afterwards the local currency type should have the correct value.

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