How To Fix FAGL_ALE049 - 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: 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ALE049 - Local currency does not match the sender system ?

  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 Settings:
  
  Verify the local currency settings in both the sender and receiver systems. Ensure that they are configured to use the same local currency.
  You can check this in the SAP system by navigating to the following path:
  
  Transaction Code: OB22 (for checking and maintaining the local currency settings for company codes).
  
  
  
  
  
  Align Master Data:
  
  Ensure that the master data (like company codes, chart of accounts, etc.) is consistent between the two systems. If there are discrepancies, they need to be resolved.
  
  
  
  Review ALE Configuration:
  
  Check the ALE configuration settings to ensure that they are correctly set up for the data transfer. This includes verifying the distribution model and ensuring that the correct message types are being used.
  
  
  
  Currency Conversion:
  
  If the systems must operate with different local currencies, consider implementing currency conversion logic in the data transfer process to handle the differences appropriately.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transfer to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: To check and maintain local currency settings.
  WE20: To maintain partner profiles for ALE.
  BD64: To maintain the distribution model.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on ALE configuration and currency settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  
  By following these steps, you should be able to identify and resolve the FAGL_ALE049 error effectively.