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3464661 - FINSC_LEDGER returns message FINS_ACDOC_CUST274

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

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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