Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 414
Message text: La modificación afecta plant.so.; utilice la transacción FINSC_LEDGER_T
You have tried to change the <LS>Settings Definition Level</> for
currency type &V1& from <LS>local</> to <LS>global</>. However, this
change would invalidate the predelivered company code templates with
company code-specific currency conversion settings for currency type
&V1&.
You cannot save this change with SAP transaction
<DS:TRAN.FINSC_LEDGER>FINSC_LEDGER</> because this would make the
configuration inconsistent.
Use SAP transaction
<DS:TRAN.FINSC_LEDGER_T>FINSC_LEDGER_T</> to maintain both types of
company codes, that is your company codes and the company code
templates. If you want to change the <LS>Settings Definition Level</>
for currency type &V1& from <LS>local</> to <LS>global</>, you have to
remove the company code-specific currency conversion settings for all
company codes for this currency type.
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.
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