How To Fix FINS_ACDOC_CUST401 - Ajustar contabiliz.existentes p.sociedad &1 y ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 401

• Message text: Ajustar contabiliz.existentes p.sociedad &1 y ledger &2

¿Qué causa este problema?

The system adds the currency type &V3& as <DS:DE.FINS_CURTYPE_K>Global
Currency</> in the <DS:SIMG.FINSVC_LEDGER>Company Code Settings of the
Ledger</> (transaction FINSC_LEDGER) for company code &V1& and ledger
&V2&.

Respuesta del sistema

The currency type &V3& is already defined as a freely defined currency
in the <LS>Company Code Settings of the Ledger</>. The system
automatically removes this freely defined currency.

¿Cómo arreglar este error?

The system will ask you create a mass data project that updates the
existing postings: In the existing postings, the posted amounts must be
moved from the formerly used freely defined currency fields into the
global currency fields in table ACDOCA: Technically, the field
ACDOCA-KSL and ACDOCA-RKCUR must be filled.
<zh>Important:</>
Once the mass data project was created, no postings will be possible in
this company code until you executed this project successfully.
After importing these customizing changes in the productive system, you
must execute this project there also.

Procedimiento para Administradoras de Sistemas

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

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