How To Fix FAGL_COFI106 - Modification for document currency set incorrectly; see SAP Note 1830703

FAGL_COFI106 - Overview

• Message type: E = Error

• Message class: FAGL_COFI - Messages for Real-Time Integration CO->FI

• Message number: 106

• Message text: Modification for document currency set incorrectly; see SAP Note 1830703

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FAGL_COFI106 - Details

• The SAP error message FAGL_COFI106 indicates that there is an issue with the modification of the document currency in the context of Financial Accounting (FI) and General Ledger (G/L) accounting. This error typically arises when there is a mismatch or incorrect setting related to the document currency in the configuration or during the posting of financial documents.
  
  Cause:
  The error is often caused by one of the following reasons:
  
  Incorrect Configuration: The settings for document currency in the G/L account or in the company code may not be configured correctly.
  Posting Issues: When posting a document, the system may be trying to modify the document currency in a way that is not allowed or is inconsistent with the existing settings.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate document currency, they may not be functioning correctly.
  
  
  Solution:
  To resolve the FAGL_COFI106 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to