How To Fix FINS_ACDOC_CUST404 - Tipo de moneda &1 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: 404

• Message text: Tipo de moneda &1 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</> for company code &V2& and the leading ledger &V3&.
Also in non-leading ledgers (if there are some) the settings are
adjusted by the system accordingly.

Respuesta del sistema

Since no postings exist yet, the system automatically defines this
currency type as 2nd or 3rd FI currency in the <ls>Company Code Settings
for the Ledger </>. This is the recommended setting in S/4HANA.

¿Cómo arreglar este error?

You can manually remove the currency type &V1& from being 2nd or 3rd FI
currency if you do not want to use this currency type as additional FI
currency. You can do this in the <ls>Company Code Settings for the
Ledger</>. As a consequence the amounts for currency type &V1& will be
calculated by Controlling (CO) instead of by Financial Accounting (FI).
See <DS:TX.FINS_UNIFIED_CURCONV_FI_CO>here</> for more information on
the logic how Controlling calculates amounts.

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.