How To Fix FAGL_MM_RECON116 - Valuation area &1 contains additional currency &2 &3


FAGL_MM_RECON116 - Overview

  • Message type: E = Error

  • Message class: FAGL_MM_RECON - MM-GL Reconciliation

  • Message number: 116

  • Message text: Valuation area &1 contains additional currency &2 &3

  • Show details Hide details
  • What causes this issue?

    In valuation area &V1&, currency &V2& &V3& is used. This currency has
    not been activated in all valuation areas assigned to the selected
    company code.

    System Response

    The stocks in Materials Management can only be determined partially.
    Consequently, the results of the evaluation can contain errors.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_MM_RECON116 - Valuation area &1 contains additional currency &2 &3 ?
    The SAP error message FAGL_MM_RECON116 indicates that there is an issue related to the valuation area in the context of Material Management (MM) and Financial Accounting (FI) integration. Specifically, it points out that the valuation area contains an additional currency that is not properly configured or recognized in the system.
    
    Cause: The error typically arises due to one of the following reasons: Currency Configuration: The additional currency (e.g., a parallel currency) is not set up correctly in the valuation area. This could be due to missing configuration in the controlling area or company code settings. Inconsistent Data: There may be inconsistencies in the currency settings between the Material Management and Financial Accounting modules. Missing Master Data: The master data for the material or valuation area may not include the necessary currency information.
    Solution: To resolve the FAGL_MM_RECON116 error, you can follow these steps: Check Currency Configuration: Go to the configuration settings for the valuation area in the SAP system. Ensure

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