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

SAP Error Message - Details

• 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

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 the valuation area configuration.
  
  
  
  Valuation Area Configuration:
  
  Navigate to the configuration settings for the valuation area. This can typically be found under:
  
  SPRO ? Financial Accounting (New) ? General Ledger Accounting (New) ? Master Data ? G/L Accounts ? Preparation for G/L Account Creation ? Define Account Groups.
  
  
  Ensure that the currency is activated for the relevant valuation area.
  
  
  
  Check G/L Account Settings:
  
  Verify the settings for the G/L accounts involved in the transaction. Ensure that they are configured to accept the currency in question.
  You can check this in the G/L account master data using transaction code FS00.
  
  
  
  Currency Type:
  
  Ensure that the currency type used in the transaction is supported by the valuation area. This can be checked in the configuration settings for the currency types.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP Basis or FI consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  FS00: G/L Account Master Data
  SPRO: SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Testing: After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  By following these steps, you should be able to identify and rectify the cause of the FAGL_MM_RECON117 error in your SAP system.