How To Fix FAGL_ALE047 - Second local currency does not match the sender system

FAGL_ALE047 - Overview

• Message type: E = Error

• Message class: FAGL_ALE - Single Document and Totals Document Transfer

• Message number: 047

• Message text: Second local currency does not match the sender system

What causes this issue?

The document contains &V1& &V2& as the second local currency.
However, the second local currency is &V3& &V4& in the receiver system.

System Response

The document <ZH>cannot</> be posted.

How to fix this error?

Correct the document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FAGL_ALE047 - Details

• The SAP error message FAGL_ALE047 indicates that there is a mismatch between the second local currency in the sender system and the receiving system during the transfer of financial data via ALE (Application Link Enabling). This error typically occurs in the context of financial data transfer, particularly when dealing with General Ledger (G/L) accounts and their associated currencies.
  
  Cause:
  
  Currency Configuration Mismatch: The second local currency settings in the sender and receiver systems are not aligned. This could be due to different configurations in the financial settings of the two systems.
  Master Data Differences: The master data for the G/L accounts may not be consistent between the two systems, leading to discrepancies in currency settings.
  Incorrect ALE Configuration: The ALE configuration might not be set up correctly, leading to issues in data transfer.
  Data Transfer Issues: There may be issues with the data being transferred, such as incorrect or incomplete records.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Verify the second