How To Fix FAGL_EMU104 - No currency information found for table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

• Message number: 104

• Message text: No currency information found for table &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU104 - No currency information found for table &1 ?

  The SAP error message FAGL_EMU104 ("No currency information found for table &1") typically occurs in the context of financial accounting, particularly when dealing with currency-related data in the General Ledger (G/L) accounting module. This error indicates that the system is unable to find the necessary currency information for a specific table, which can hinder financial reporting and data processing.
  Causes:
  
  Missing Currency Configuration: The currency settings for the relevant company code or chart of accounts may not be properly configured.
  Table Not Populated: The specific table referenced in the error message may not have been populated with the necessary currency data.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency tables.
  Custom Development: If there are custom programs or enhancements that interact with currency data, they may not be handling currency information correctly.
  Incorrect Table Reference: The error may arise if the system is looking for currency information in a table that does not store such data.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 to verify the currency settings for the company code and chart of accounts.
  Ensure that the currency types (e.g., local currency, document currency) are correctly defined.
  
  
  
  Review Table Data:
  
  Use transaction SE11 to check the structure and contents of the table mentioned in the error message.
  Ensure that the necessary currency entries exist in the relevant tables (e.g., T001 for company codes, T001W for plants).
  
  
  
  Data Migration Validation:
  
  If data migration has occurred, validate that all necessary currency data has been transferred correctly.
  Check for any logs or reports that indicate issues during the migration process.
  
  
  
  Debug Custom Code:
  
  If there are custom programs or enhancements, review the code to ensure it correctly handles currency data.
  Use transaction SE80 or SE37 to analyze the custom developments.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  System Refresh:
  
  In some cases, refreshing the system or re-running the relevant transaction may resolve temporary inconsistencies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currency Types), SE11 (Data Dictionary), and SE80 (Object Navigator).
  SAP Documentation: Review SAP documentation related to currency management in financial accounting for a deeper understanding of how currency data is structured and managed.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.