Symptom
When trying to maintain the currency settings for a company code as multi-valuation ledger in transaction code FINSC_LEDGER an error Message No. FINS_ACDOC_CUST274 is raised while saving the new entry. The consistency check of general ledger settings will return the following error:
Curr.type XX in company code YYYY does not match val.view 0 of ledger ZZ
Message No. FINS_ACDOC_CUST274
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Environment
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
parallel, legal valuation, profit center, segmentation, C+091, C+V, profile, activation, controlling area, configuration, extension, conversion, currency type, accounting principle, valuation view, subtype, Material Ledger, ML, CO, FINS_CUST_CONS_CHK, FINSVC_LEDGER, FINSC_LD_CMP, FINSC_LD_CMP_AP, FINSC_LEDGER_REP
, KBA , FI-GL-GL , Basic Functions , How To
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