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SAP Knowledge Base Article - PreviewSymptom
You run FAGLF101 transaction for a certain valuation area and company code combination. Following error message appears:
Currency type &1 not used by company code &2 and ledger &3 ( FINS_ACDOC_CUST223 )
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Environment
- SAP enhancement package for SAP ERP
- 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 all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FINS_ACDOC_CUST223, valuation area, currency, currency type, company code, FAGLF101, FAGL_CL_REGROUP , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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