How To Fix FINS_ACDOC_CUST402 - Tp.moneda &1 no se ha añadido como moneda FI adicional para sociedad &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 402

• Message text: Tp.moneda &1 no se ha añadido como moneda FI adicional para sociedad &2

¿Qué causa este problema?

The system adds the currency type &V1& as <DS:DE.FINS_CURTYPE_K>global
currency</> in the <DS:SIMG.FINSVC_LEDGER>Company Code Settings for the
Ledger</> in all ledgers of company code &V2&.

Respuesta del sistema

But since postings already exist, the system does <zh>not</>
automatically define this currency type as 2nd or 3rd FI currency in the
<ls>Company Code Settings for the Ledger </>.

¿Cómo arreglar este error?

You can manually define the currency type &V1& as 2nd or 3rd FI currency
if you accept that existing postings become inconsistent.
In any case, existing postings must be adjusted: In the existing
postings, the global currency fields in table ACDOCA must be filled:
Technically, these are the fields ACDOCA-KSL, ACDOCA-RKCUR.
<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.