How To Fix FAGL_LEDGER_CUST140 - No currency type with valuation view is configured in company code &1

FAGL_LEDGER_CUST140 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 140

• Message text: No currency type with valuation view is configured in company code &1

What causes this issue?

<ZH>No</> currency type with profit center valuation has been defined in
company code &V1&.

System Response

The system first checks Customizing for Profit Center Accounting. If
Profit Center Accounting is <ZH>not</> active, the system checks the
<DS:SIMG.FINSVC_LEDGER>ledger Customizing in General Ledger Accounting
</> for the correct valuation view.

How to fix this error?

Make sure that a currency type with valuation view 2 is entered for
profit center valuation in all company codes of controlling area &V2& in
a ledger.

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_LEDGER_CUST140 - No currency type with valuation view is configured in company code &1 ?

  The SAP error message FAGL_LEDGER_CUST140 indicates that there is no currency type configured with a valuation view for the specified company code. This error typically arises in the context of financial accounting, particularly when dealing with ledgers and currency settings in SAP.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the currency type for the valuation view has not been set up in the configuration for the specified company code.
  Incorrect Settings: There may be incorrect or incomplete settings in the financial accounting configuration, particularly in the area of ledgers and currency types.
  Company Code Issues: The company code specified in the error message may not have the necessary currency settings configured.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Account Creation ->