How To Fix FAGL_LEDGER_CUST036 - Only currency type 10 is permitted as local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 036

• Message text: Only currency type 10 is permitted as local currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST036 - Only currency type 10 is permitted as local currency ?

  The SAP error message FAGL_LEDGER_CUST036 indicates that there is an issue with the currency type being used in a financial transaction or configuration. Specifically, it states that only currency type 10 (which is typically the local currency) is permitted in the context of the ledger being used.
  Cause:
  
  Incorrect Currency Type: The transaction or configuration is attempting to use a currency type other than 10 (local currency). This can happen if the user is trying to post a transaction in a foreign currency or if the currency type is incorrectly set in the master data.
  Configuration Issues: The ledger settings may not be configured to allow for other currency types, or the settings for the company code may restrict the use of currencies other than the local currency.
  Data Entry Errors: Users may inadvertently select the wrong currency type when entering data.
  
  Solution:
  
  Check Currency Type: Ensure that the transaction is being processed in the correct currency type. If you are trying to post in a foreign currency, verify that the ledger allows for such postings.
  Review Master Data: Check the master data for the relevant accounts to ensure that they are set up correctly to allow for the appropriate currency types.
  Configuration Settings: Review the configuration settings for the ledger in transaction code OB22 (for General Ledger) or OBY6 (for company code settings) to ensure that currency type 10 is set as the local currency and that other currency types are configured correctly.
  Transaction Type: If the transaction is meant to be in a foreign currency, consider using a different transaction type or ledger that supports multiple currency types.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are defined in the system and can include local currency (type 10), transaction currency (type 20), and others. Understanding these types is crucial for proper financial postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 for ledger configuration, OBY6 for company code settings, and FBL1N or FBL3N for account line item displays.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST036 error and ensure that your transactions are processed correctly in the appropriate currency.