You try to define a freely defined currency as a '2nd or 3rd FI currency' type in company code Z, ledger XY (leading or non-leading ledger) and the following error message encounters:
The customer currency type X (ledger XY / company code Z) has been set as integrated with FI (position 3), which should not be the case.
This leads to a database mismatch.
Remove currency type X from the FI Currency column. This can be done for ledger XY / company code Z using transation Define Settings for Ledgers and Currency Types. Only SAP currency types may be specified as FI currencies.
- SAP S/4HANA FINANCE 1605
- SAP S/4HANA, on-premise edition 1511
FINSC_LEDGER, FINS_ACDOC_CUST242, New G/L, FINS_ACDOC_CUST 242, 2nd FI currency, 3rd FI currency, SAPLFINS_LEDGER_CUST, ACDOCA, BSEG , KBA , FI-GL , General Ledger Accounting , Problem
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