How To Fix FAGL_ALE048 - Third local currency does not match the sender system

FAGL_ALE048 - Overview

• Message type: E = Error

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

• Message number: 048

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

What causes this issue?

The document contains &V1& &V2& as the third local currency.
However, the third 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_ALE048 - Details

• The SAP error message FAGL_ALE048 indicates that there is a mismatch in the third local currency between the sender and receiver systems in an ALE (Application Link Enabling) scenario. This typically occurs during the transfer of financial data between different SAP systems, such as between a central system and a satellite system.
  
  Cause:
  The error arises when the third local currency (often referred to as "currency type 30") in the sender system does not match the configuration in the receiver system. This can happen due to several reasons:
  
  Configuration Differences: The third local currency may not be set up identically in both systems. For example, one system may have a different currency assigned as the third local currency.
  Master Data Issues: The master data (like company codes or controlling areas) may not be consistent across the systems, leading to discrepancies in currency settings.
  Data Transfer Issues: If there were changes in the currency settings after