How To Fix FAGL_LEDGER_CUST065 - Enter at least one currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 065

• Message text: Enter at least one currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST065 - Enter at least one currency ?

  The SAP error message FAGL_LEDGER_CUST065 ("Enter at least one currency") typically occurs in the context of financial accounting when you are trying to create or modify a ledger or a related configuration without specifying any currency. This error is common in the General Ledger (G/L) accounting module, particularly when dealing with ledgers that require currency specifications.
  Cause:
  The error is triggered when:
  
  You attempt to create or modify a ledger without entering any currency information.
  The system requires at least one currency to be specified for the ledger to function correctly, as financial transactions are typically recorded in a specific currency.
  
  Solution:
  To resolve this error, you should:
  
  Check the Ledger Configuration: Go to the configuration settings for the ledger you are trying to create or modify.
  Enter Currency Information: Ensure that you specify at least one currency in the relevant fields. This could be the local currency, group currency, or any other currency that is applicable to your ledger.
  Save Changes: After entering the required currency information, save your changes and try to proceed with your transaction or configuration.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like OB22 (for defining ledgers) or FSP0 (for managing G/L accounts) when encountering this error.
  Currency Types: Familiarize yourself with the different types of currencies in SAP, such as:
  
  Local currency (company code currency)
  Group currency (for consolidated reporting)
  Hard currency (for specific reporting needs)
  
  
  Documentation: Refer to SAP documentation or help files for more detailed guidance on configuring ledgers and currencies.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to ledger configurations.
  
  If the issue persists after following these steps, consider consulting with your SAP support team or a functional consultant who specializes in financial accounting within SAP. They can provide more tailored assistance based on your specific system configuration and requirements.