How To Fix FAGL_REORGANIZATION051 - No transaction currency determined for object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 051

• Message text: No transaction currency determined for object &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION051 - No transaction currency determined for object &1 ?

  The SAP error message FAGL_REORGANIZATION051 indicates that the system could not determine a transaction currency for a specific object during a financial transaction or report. This error typically arises in the context of the General Ledger (G/L) accounting module, particularly when performing reorganization tasks or during the execution of certain financial reports.
  Cause:
  
  Missing Configuration: The transaction currency may not be configured correctly for the relevant company code or chart of accounts.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining the currency.
  Object Type Issues: The object referenced in the error message (indicated by &1) may not have a defined currency in the system.
  Missing Currency Settings: The currency settings for the specific account or transaction type may not be set up properly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for your company code and ensure that the currency settings are correctly defined.
  Verify that the currency type is assigned to the relevant accounts in the chart of accounts.
  
  
  
  Review Master Data:
  
  Check the master data for the object indicated in the error message. Ensure that the currency is defined and that there are no missing entries.
  For G/L accounts, ensure that the currency is set in the account master data.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data related to the object to ensure that all necessary currency information is present and correct.
  Look for any inconsistencies or missing entries that could lead to this error.
  
  
  
  Run Reports:
  
  Use transaction codes like FAGLB03 (G/L Account Balance Display) or FAGLB03N (New G/L Account Balance Display) to check the balances and see if the currency is displayed correctly.
  If applicable, run the reorganization report again after making the necessary corrections.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional troubleshooting steps or configuration checks.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Company Code Global Parameters), OBA7 (Define Currencies), and OX15 (Assign Company Code to Chart of Accounts).
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION051 for any known issues or patches that may address the problem.
  Testing: After making changes, perform tests in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.