How To Fix FIGLCN_DFS_MSG002 - Currency Type &1 was not assigned to Company Code &2 and Ledger &3.

SAP Error Message - Details

• 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 > Define Ledger).
  Verify if the currency type in question is assigned to the relevant company code and ledger.
  
  
  
  Assign Currency Type:
  
  If the currency type is not assigned, you can add it by selecting the appropriate company code and ledger, and then assigning the required currency type.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the company code and ledger is correct. This includes checking the settings for currency types in the financial accounting module.
  
  
  
  Check Transaction Data:
  
  Review the transaction data being posted to ensure that the correct currency type is being used. If necessary, modify the transaction to use a valid currency type.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency types or the configuration, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Currency Types: In SAP, currency types are used to define how currencies are handled in financial transactions. Common currency types include:
  
  00: Document currency
  10: Local currency
  20: Hard currency
  30: Index-based currency
  
  
  
  Company Code: A company code is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.
  
  
  Ledger: A ledger in SAP is a record of all financial transactions for a company code. It can be a general ledger or a special ledger.
  
  
  By following the above steps, you should be able to resolve the error and ensure that the currency types are correctly assigned to the relevant company code and ledger in your SAP system.