How To Fix FGL_PRE_CHECK020 - ML currency type &1 does not match crcy type in FI and CO (val. area &2)

FGL_PRE_CHECK020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: ML currency type &1 does not match crcy type in FI and CO (val. area &2)

What causes this issue?

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

System Response

How to fix this error?

Please use transaction CKM9 to get an overview of the currency settings
in FI, CO, and ML for the corresponding plant.

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 FGL_PRE_CHECK020 - ML currency type &1 does not match crcy type in FI and CO (val. area &2) ?

  The SAP error message FGL_PRE_CHECK020 indicates a mismatch between the currency type defined in the Material Ledger (ML) and the currency type used in Financial Accounting (FI) and Controlling (CO) for a specific valuation area. This error typically arises during processes such as closing periods, posting transactions, or during the execution of certain reports.
  
  Cause:
  The error occurs due to the following reasons:
  
  Currency Type Mismatch: The currency type defined in the Material Ledger for a specific material does not match the currency type used in the Financial Accounting and Controlling modules for the same valuation area.
  
  Configuration Issues: There may be inconsistencies in the configuration settings for currency types in the Material Ledger and the FI/CO modules.
  Data Entry Errors: Incorrect data entry during the setup of materials or valuation areas can lead to this mismatch.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for the Material