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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ALE047 - Second local currency does not match the sender system ?

  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 local currency settings in both the sender and receiver systems. Ensure that they are configured identically.
  You can check this in the configuration settings under Financial Accounting (FI) -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation.
  
  
  
  Review Master Data:
  
  Ensure that the G/L accounts involved in the transfer have the same currency settings in both systems. You can do this by comparing the G/L account master data in both systems.
  
  
  
  Adjust ALE Configuration:
  
  Review the ALE configuration settings to ensure that they are correctly set up for the transfer of financial data. This includes checking the distribution model and ensuring that the correct message types are being used.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being transferred. Ensure that all necessary fields are populated correctly and that there are no missing or incorrect entries.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transfer to see if the issue is resolved. Monitor the logs for any further errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FAGL_ALE047 for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 to check and maintain currency settings, and WE20 to check partner profiles for ALE configuration.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the configuration and data consistency issues, you should be able to resolve the FAGL_ALE047 error and ensure successful data transfer between the systems.