How To Fix FAGL_MM_RECON112 - Internal error while assigning currency type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 112

• Message text: Internal error while assigning currency type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON112 - Internal error while assigning currency type &1 ?

  The SAP error message FAGL_MM_RECON112, which indicates an "Internal error while assigning currency type &1," typically arises in the context of the reconciliation between the General Ledger (G/L) and Materials Management (MM) modules. This error can occur during various processes, such as posting documents or running reports that involve currency conversions or assignments.
  Causes:
  
  Configuration Issues: There may be a misconfiguration in the currency settings for the G/L accounts or the materials management settings.
  Missing or Incorrect Currency Types: The currency type specified in the error message may not be defined in the system or may not be correctly assigned to the relevant G/L accounts.
  Data Inconsistencies: There could be inconsistencies in the data between the MM and G/L modules, such as missing entries or incorrect mappings.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic, leading to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for currency types in the G/L account settings (transaction code OBA7).
  Ensure that the currency type in question is correctly defined and assigned to the relevant accounts.
  
  
  
  Review Currency Type Assignments:
  
  Use transaction code OB22 to check the currency types assigned to the relevant G/L accounts and ensure they match the expected values.
  
  
  
  Data Consistency Check:
  
  Run consistency checks between the MM and G/L modules to identify any discrepancies. This can be done using transaction codes like MB5B or MB51 to analyze material documents and their corresponding G/L postings.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a developer or SAP support.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the integration of MM and FI (Financial Accounting) to ensure that all necessary configurations are in place.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (G/L Account Master Data), OB22 (Define Currency Types), and MB5B (Stock on Posting Date).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the FAGL_MM_RECON112 error and implement a suitable solution.