How To Fix FIGLCN_DFS_MSG012 - Currency key &1 is not defined for ledger &2 and company code &3.

FIGLCN_DFS_MSG012 - Overview

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 012

• Message text: Currency key &1 is not defined for ledger &2 and company code &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_DFS_MSG012 - Currency key &1 is not defined for ledger &2 and company code &3. ?

  The SAP error message FIGLCN_DFS_MSG012 indicates that a specific currency key is not defined for a particular ledger and company code. This error typically arises in the context of financial accounting and can occur during various processes, such as posting transactions or running reports.
  
  Cause:
  
  Currency Not Defined: The currency key specified in the error message is not defined in the system for the specified ledger and company code.
  
  Configuration Issues: There may be a configuration issue where the currency settings for the ledger or company code have not been properly set up.
  Missing Master Data: The currency might not be included in the master data for the ledger or company code.
  Incorrect Posting: The transaction being posted may be using a currency that is not allowed for the specified ledger or company code.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (Define Currency Types) and ensure that the currency key is defined for the relevant