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3585766 - Error message FINS_ACDOC_CUST223 is raised in FAGL_FCV

Symptom

When foreign currency valuation (T-code FAGL_FCV) is run, the following error message is raised.

--FINS_ACDOC_CUST223 - Currency type XX not used by company code XXXX in ledger XX


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FAGL_FCV, Currency type, company code, ledger, SAP S/4HANA, Closing Operations, Period-End, FINS_ACDOC_CUST223. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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