How To Fix FAGL_MIG135 - Currency type &3 not defined for ledger &1 and company code &2

FAGL_MIG135 - Overview

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 135

• Message text: Currency type &3 not defined for ledger &1 and company code &2

What causes this issue?

You have selected a source ledger that does <ZH>not</> store the
required currencies for the company code.

System Response

The ledger is <ZH>not </>appropriate as a source ledger for the
migration. It is only possible to update the clearing of migrated open
items in New General Ledger Accounting when all required currencies are
available.

How to fix this error?

Select a ledger in Special Purpose Ledger that stores the currencies
that are defined for the company code in General Ledger Accounting.

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.

FAGL_MIG135 - Details

• The SAP error message FAGL_MIG135 indicates that there is an issue with the currency type configuration for a specific ledger and company code during a migration or data transfer process. This error typically arises when the system is unable to find a defined currency type for the specified ledger and company code combination.
  
  Cause:
  
  Missing Currency Type Definition: The currency type specified in the error message is not defined in the system for the given ledger and company code.
  Incorrect Configuration: The configuration settings for the ledger or company code may not have been set up correctly, leading to the absence of the required currency type.
  Migration Issues: If this error occurs during a migration process, it may be due to missing or incorrect data in the migration files or settings.
  
  
  Solution:
  
  
  Define Currency Type:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L