How To Fix FGL_PRE_CHECK003 - Curr. type &1 of ledger &2,comp.code &3 is not defined in leading ledger

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Curr. type &1 of ledger &2,comp.code &3 is not defined in leading ledger

What causes this issue?

You company code &v3& in ledger &v1& contains currency type &v2&, which
does not exist in the leading ledger.

System Response

In the universal journal entry, there is currently a restraint that
non-leading ledgers may only contain the currency types found in the
leading ledger.
This restraint existed previously as well, meaning this ledger is
currently inconsistent.

How to fix this error?

This currency type will not be migrated. That is, the ledger will not
contain this currency type. Determine if this ledger is still in use and
if it should be migrated without this inconsistent currency type.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_PRE_CHECK003 - Curr. type &1 of ledger &2,comp.code &3 is not defined in leading ledger ?

  The SAP error message FGL_PRE_CHECK003 indicates that there is a currency type issue related to a specific ledger and company code. This error typically arises during financial postings or when trying to execute certain transactions that involve currency settings in the General Ledger (G/L).
  
  Cause:
  The error message is triggered when:
  
  The currency type specified for a ledger (in this case, ledger &2) and company code (company code &3) is not defined in the leading ledger. 
  This can happen if the configuration for the currency types in the ledger is incomplete or incorrect, or if there is a mismatch between the currency settings in the leading ledger and the non-leading ledgers.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (Define Ledgers) and verify the configuration of the ledger in question. Ensure that the currency type is correctly defined for the leading ledger.
  
  
  
  Check Company Code Settings:
  
  Use