How To Fix FAGL_ALE048 - Third 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: 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ALE048 - Third local currency does not match the sender system ?

  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 the initial data transfer, it could lead to mismatches.
  
  Solution:
  To resolve the FAGL_ALE048 error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in both the sender and receiver systems.
  Verify the settings for the third local currency (transaction code: OB22 for currency types).
  Ensure that both systems have the same currency assigned as the third local currency.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant company codes or controlling areas in both systems.
  Ensure that the currency settings are consistent and that the third local currency is correctly defined.
  
  
  
  Synchronize Settings:
  
  If discrepancies are found, update the configuration in either the sender or receiver system to ensure they match.
  If necessary, consult with your SAP Basis or functional team to ensure that the changes are made correctly.
  
  
  
  Reprocess the Data:
  
  After making the necessary adjustments, attempt to reprocess the data transfer that triggered the error.
  Monitor the system for any further errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FAGL_ALE048 for any additional insights or specific recommendations.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22 (Define Currency Types)
  OBA3 (Maintain Company Code)
  OX15 (Define Company Code)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  
  
  ALE Configuration: Ensure that the ALE configuration is correctly set up for the financial data transfer, including the distribution model and message types.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_ALE048 error in your SAP systems.