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

FAGL_MM_RECON112 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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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