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3464661 - FINSC_LEDGER returns message FINS_ACDOC_CUST274

Symptom

You want to use your ledger as multi-valuation ledger and executing transaction code FINSC_LEDGER to maintain the currency settings for your company code and leger. When trying to save 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

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

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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