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2896070 - FINS_ACDOC_CUST041 error message appears when trying to change Currency type 10 in FINSC_LEDGER

Symptom

When you try to change the translation data type settings for currency type 10 (company code currency) in FINSC_LEDGER transaction, Global Currency Conversion Settings the following error message apears:

Conversion settings are not consistent for local curreny

FINS_ACDOC_CUST041


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Environment

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

 FINS_ACDOC_CUST041, FINS_ACDOC_CUST 041, FINSC_LEDGER, currency type, currency type 10, translation date, translation data type , KBA , FI-GL-GL , Basic Functions , Problem

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