How To Fix FAGL_MIG320 - No currency key exists for company code &1, account &2

FAGL_MIG320 - Overview

• Message type: E = Error

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

• Message number: 320

• Message text: No currency key exists for company code &1, account &2

Self-Explanatory Message

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FAGL_MIG320 - Details

• The SAP error message FAGL_MIG320 indicates that there is no currency key defined for a specific company code and account combination in the system. This error typically arises during the migration process or when trying to perform financial transactions that require currency information.
  
  Cause:
  
  Missing Currency Configuration: The currency key for the specified company code and account has not been defined in the system.
  Incorrect Account Assignment: The account being used may not be set up correctly in the chart of accounts or may not have a currency assigned.
  Migration Issues: If this error occurs during a migration process (e.g., migrating to a new version of SAP or during data uploads), it may indicate that the necessary currency data was not included in the migration files.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OBY6 (for company code settings) and verify that the currency is correctly assigned to the company code.
  Check the account settings in transaction