How To Fix FAGL_MM_RECON115 - Currency type &1 is not used in ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 115

• Message text: Currency type &1 is not used in ledger &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON115 - Currency type &1 is not used in ledger &2 ?

  The SAP error message FAGL_MM_RECON115 indicates that a specific currency type is not being used in the specified ledger. This error typically arises during the reconciliation process between the General Ledger (G/L) and the Materials Management (MM) module, particularly when dealing with currency types in financial postings.
  Cause:
  
  Currency Type Configuration: The currency type specified in the error message is not configured for the ledger in question. This can happen if the currency type is not assigned to the ledger in the configuration settings.
  Incorrect Posting: The transaction or posting being processed is attempting to use a currency type that is not valid for the specified ledger.
  Missing Settings: The ledger may not have been set up to handle the specific currency type, which could be due to missing configuration in the financial accounting settings.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the currency type in question is assigned to the ledger specified in the error message.
  
  
  
  Review Currency Type Settings:
  
  Check the currency types defined in your system (Transaction Code: OB22).
  Ensure that the currency type is correctly set up and is intended for use with the ledger.
  
  
  
  Adjust Posting:
  
  If the posting is incorrect, review the transaction that triggered the error. Ensure that the correct currency type is being used for the ledger in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to currency types and ledgers.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  OB22: For managing currency types.
  FBL1N/FBL3N: For reviewing line items in vendor or G/L accounts.
  
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on currency type configurations.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to ledger and currency type configurations.
  
  
  By following these steps, you should be able to resolve the FAGL_MM_RECON115 error and ensure that your financial postings are correctly aligned with the configured ledgers and currency types.