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

SAP Error Message - Details

• 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.

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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 company code and ledger.
  Verify that the currency is set up correctly in the configuration for the ledger in transaction code OBY6 (Define Ledgers).
  
  
  
  Define Currency for Ledger:
  
  Use transaction code OBY6 to check the settings for the ledger. Ensure that the currency key is included in the configuration for the specified ledger and company code.
  
  
  
  Update Master Data:
  
  If the currency is missing from the master data, you may need to update the relevant master records (e.g., vendor, customer, or general ledger accounts) to include the currency.
  
  
  
  Review Transaction Posting:
  
  Check the transaction that triggered the error. Ensure that the currency being used is valid for the specified ledger and company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB22: Define Currency Types
  OBY6: Define Ledgers
  OBY1: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message FIGLCN_DFS_MSG012 and ensure that the currency key is properly defined for the specified ledger and company code.