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

SAP Error Message - Details

• 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 -> Define G/L Account Creation for Company Code
  
  Ensure that the currency types are correctly defined for the company code in question.
  
  
  
  Define Currency Types:
  
  Navigate to:
  SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Account Creation -> Define Currency Types
  
  Check if the required currency types (e.g., local currency, group currency) are defined and assigned to the company code.
  
  
  
  Valuation View Configuration:
  
  Ensure that the valuation view is correctly configured for the company code. This can be done by checking the settings under:
  SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Account Creation -> Define Valuation Views
  
  
  
  
  Check for Missing Entries:
  
  If the configuration appears correct, check for any missing entries or inconsistencies in the configuration tables related to currency types and valuation views.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests have been properly moved to the production environment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring currency types and valuation views.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as OB08 (for maintaining exchange rates) and OBY6 (for defining company code settings) to check related configurations.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the financial accounting configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAGL_LEDGER_CUST140 error message in SAP.