How To Fix FAGL_MM_RECON117 - Currency &2 &3 is not active in valuation area &1


FAGL_MM_RECON117 - Overview

  • Message type: E = Error

  • Message class: FAGL_MM_RECON - MM-GL Reconciliation

  • Message number: 117

  • Message text: Currency &2 &3 is not active in valuation area &1

  • Show details Hide details
  • What causes this issue?

    In valuation area &V1&, currency &V2& &V3& is <ZH>not</> used. However,
    this currency has been activated in other 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_RECON117 - Currency &2 &3 is not active in valuation area &1 ?
    The SAP error message FAGL_MM_RECON117 indicates that a specific currency is not active in the valuation area for the General Ledger (G/L) account reconciliation process related to materials management (MM). This error typically arises during the reconciliation of material movements and financial postings when the system attempts to process transactions involving currencies that are not configured correctly.
    
    Cause: Inactive Currency: The currency specified in the error message is not activated for the valuation area in the system.
    Configuration Issues: There may be a misconfiguration in the settings for the valuation area, which could include the currency settings for the G/L accounts. Missing Settings: The currency might not be defined in the relevant configuration settings for the valuation area in the Financial Accounting (FI) module.
    Solution: To resolve the FAGL_MM_RECON117 error, follow these steps: Check Currency Activation: Go to the transaction code OB08 (Maintain Exchange Rates) and ensure that the currency in question is active. Check the currency settings in

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