How To Fix FAGL_LEDGER_CUST190 - No currency setting for company code &1; ledger &2 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 190

• Message text: No currency setting for company code &1; ledger &2 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST190 - No currency setting for company code &1; ledger &2 is not supported ?

  The SAP error message FAGL_LEDGER_CUST190 indicates that there is no currency setting for a specific company code and ledger combination. This error typically arises in the context of Financial Accounting (FI) and General Ledger (G/L) accounting when trying to perform operations that require currency settings, such as posting transactions or generating reports.
  Cause:
  
  Missing Currency Configuration: The company code and ledger combination does not have a defined currency setting in the system.
  Incorrect Ledger Assignment: The ledger being used may not be properly assigned to the company code in the configuration settings.
  Custom Ledger Issues: If you are using a custom ledger, it may not have been set up correctly to support the currency settings.
  
  Solution:
  To resolve the FAGL_LEDGER_CUST190 error, follow these steps:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Verify that the currency settings for the company code and ledger are correctly defined. Ensure that the currency type (e.g., local currency, document currency) is set up.
  
  
  
  Review Ledger Configuration:
  
  Use transaction code OB37 to check the ledger settings for the company code.
  Ensure that the ledger is assigned to the company code and that the currency settings are appropriate.
  
  
  
  Check Custom Ledger Settings:
  
  If you are using a custom ledger, ensure that it has been configured correctly in the system.
  Review the settings in the configuration to ensure that the custom ledger supports the required currency.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or FI consultant for guidance on setting up currency for ledgers.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: OB22 (Currency settings), OB37 (Ledger assignment).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Configuration Guides: Refer to SAP's official configuration guides for Financial Accounting to ensure that all settings are correctly implemented.
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST190 error and ensure that your company code and ledger are properly configured for currency settings.