Diagnosis
A value for a second or third parallel currency for company code &V1&is stored in the DFKKSUM totals table. However, the system was unableto locate an appropriate currency key in the Customizing tables.
There is an inconsistency within the financial accounting system(Contract Accounts Receivable and Payable).

System Response
No data was posted.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX