How To Fix FGL_PRE_CHECK042 - Curr. type &1 for transf. pr. is not defined (CO area &2, CCode &3).

FGL_PRE_CHECK042 - Overview

• Message type: E = Error

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

• Message number: 042

• Message text: Curr. type &1 for transf. pr. is not defined (CO area &2, CCode &3).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_PRE_CHECK042 - Curr. type &1 for transf. pr. is not defined (CO area &2, CCode &3). ?

  The SAP error message FGL_PRE_CHECK042 indicates that there is an issue with the currency type defined for a specific transaction in the context of a controlling area and company code. This error typically arises during financial postings or when trying to execute certain transactions that involve currency conversion or financial reporting.
  
  Cause:
  The error message is triggered when:
  
  The currency type specified for the transaction is not defined in the system for the given controlling area and company code.
  There may be a configuration issue where the currency type is not set up correctly in the system.
  The transaction is trying to use a currency type that is not valid or not maintained in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Currencies > Define Currency Types.
  Ensure that the currency type in question