How To Fix FAGL_ALE049 - Local currency does not match the sender system

FAGL_ALE049 - Overview

• Message type: E = Error

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

• Message number: 049

• Message text: Local currency does not match the sender system

What causes this issue?

The document contains &V1& as the local currency. However, the local
currency is &V2& 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_ALE049 - Details

• The SAP error message FAGL_ALE049, which states "Local currency does not match the sender system," typically occurs in the context of data transfer between different SAP systems, particularly when using ALE (Application Link Enabling) for financial data. This error indicates that there is a mismatch in the local currency settings between the sender and receiver systems.
  
  Cause:
  
  Currency Configuration Mismatch: The local currency settings in the sender system (where the data is originating) do not match those in the receiver system (where the data is being sent). This can happen if the two systems are configured with different local currencies.
  Master Data Differences: Differences in master data, such as company codes or chart of accounts, can also lead to this error if they are not aligned between the systems.
  Incorrect ALE Configuration: If the ALE configuration is not set up correctly, it can lead to issues with currency conversion and data transfer.
  
  
  Solution:
  
  
  Check Local Currency