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

SAP Error Message - Details

• 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

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 that the additional currency is correctly defined in the controlling area and company code settings.
  
  
  
  Review Valuation Area Settings:
  
  Navigate to the transaction code OB22 (for defining currencies) and check if the additional currency is set up for the relevant valuation area.
  Ensure that the currency type is correctly assigned.
  
  
  
  Verify Master Data:
  
  Check the material master data using transaction code MM03 to ensure that the additional currency is included in the valuation data.
  If necessary, update the material master to include the correct currency information.
  
  
  
  Check Integration Settings:
  
  Review the integration settings between MM and FI to ensure that they are aligned and that the additional currency is recognized in both modules.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like CKMLCP (for material ledger) to run consistency checks and identify any discrepancies in the currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency configuration and integration between MM and FI for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22 - Define Currencies
  MM03 - Display Material Master
  CKMLCP - Material Ledger Consistency Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_MM_RECON116 error in your SAP system.