Message type: E = Error
Message class: FIGLCN_DFS_MSG -
Message number: 002
Message text: Currency Type &1 was not assigned to Company Code &2 and Ledger &3.
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FIGLCN_DFS_MSG002
- Currency Type &1 was not assigned to Company Code &2 and Ledger &3. ?The SAP error message FIGLCN_DFS_MSG002 indicates that a specific currency type has not been assigned to a particular company code and ledger. This error typically arises in the context of financial accounting and controlling when there is an attempt to post transactions that involve currency types that are not properly configured.
Cause: The error occurs due to the following reasons: Missing Currency Type Assignment: The currency type specified in the transaction is not assigned to the company code and ledger in the system.
Configuration Issues: There may be a misconfiguration in the financial settings, particularly in the currency settings for the company code and ledger. Incorrect Transaction Data: The transaction being processed may be using an incorrect or unsupported currency type.
Solution: To resolve this error, you can follow these steps: Check Currency Type Assignment: Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger >
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