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

FAGL_MM_RECON115 - Overview

• 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