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

SAP Error Message - Details

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG320 - No currency key exists for company code &1, account &2 ?

  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 code FS00 (G/L Account Master Data) to ensure that the account has a currency assigned.
  
  
  
  Define Currency for the Account:
  
  If the currency is missing, you can define it by editing the G/L account master data. Ensure that the currency key is set for the relevant company code and account.
  
  
  
  Review Migration Data:
  
  If this error occurs during a migration, review the migration data to ensure that all necessary currency information is included. You may need to adjust the migration files or processes to include the missing currency data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version you are using, as there may be additional steps or considerations based on your system configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is part of a larger migration or upgrade project.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Global Settings
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on financial accounting and currency settings.
  
  By following these steps, you should be able to resolve the FAGL_MIG320 error and ensure that the necessary currency keys are in place for your company code and accounts.