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
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.