How To Fix FGL_PRE_CHECK002 - Currency type &2 cannot be used in FI by company code &1

FGL_PRE_CHECK002 - Overview

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 002

• Message text: Currency type &2 cannot be used in FI by company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_PRE_CHECK002 - Currency type &2 cannot be used in FI by company code &1 ?

  The SAP error message FGL_PRE_CHECK002 indicates that a specific currency type cannot be used in Financial Accounting (FI) for a given company code. This error typically arises during the configuration or execution of financial transactions when the system detects an inconsistency with the currency settings.
  
  Cause:
  
  Currency Type Configuration: The currency type specified (denoted as &2 in the error message) is not configured for the company code (denoted as &1). This could happen if the currency type is not assigned to the company code in the system settings.
  Missing Currency Type: The currency type may not be defined in the system at all, or it may not be activated for the specific company code.
  Incorrect Transaction: The transaction being executed may not support the specified currency type, leading to this error.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings >