How To Fix FAGL_ACCOUNT_BALANCE023 - Balances cannot be displayed with currency type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ACCOUNT_BALANCE - Messages for Package FAGL_ACCOUNT_BALANCE (Balance Display)

• Message number: 023

• Message text: Balances cannot be displayed with currency type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ACCOUNT_BALANCE023 - Balances cannot be displayed with currency type &1 ?

  The SAP error message FAGL_ACCOUNT_BALANCE023 indicates that balances cannot be displayed with the specified currency type. This error typically arises in the context of financial reporting or when trying to view account balances in the General Ledger (G/L) module of SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Currency Type Configuration: The currency type specified in the report or transaction may not be configured correctly in the system. For example, if the currency type is set to a type that is not supported for the account or the reporting period.
  
  
  Missing Data: There may be no data available for the specified currency type for the selected accounts or periods.
  
  
  Account Settings: The account settings in the G/L may not allow for balances to be displayed in the specified currency type.
  
  
  Transaction Type: The transaction type used may not support the currency type being requested.
  
  
  User Authorizations: The user may not have the necessary authorizations to view balances in the specified currency type.
  
  
  Solution:
  To resolve the FAGL_ACCOUNT_BALANCE023 error, you can take the following steps:
  
  
  Check Currency Type Configuration:
  
  Verify the configuration of the currency types in the system. Ensure that the currency type you are trying to use is valid and configured correctly in the system.
  
  
  
  Review Account Settings:
  
  Check the settings of the G/L accounts involved. Ensure that they are set up to allow balances to be displayed in the desired currency type.
  
  
  
  Data Availability:
  
  Ensure that there is data available for the specified currency type. You can check the balances in other currency types to confirm that data exists.
  
  
  
  Transaction Type Validation:
  
  Confirm that the transaction type you are using supports the currency type you are trying to display.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to view the balances in the specified currency type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the currency types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are used to differentiate between various types of currency reporting, such as local currency, group currency, and transaction currency.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances) and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  By following these steps, you should be able to identify the cause of the FAGL_ACCOUNT_BALANCE023 error and implement a suitable solution.