How To Fix FIGLCN_DFS_MSG022 - Currency &1 has been removed from currency settings.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 022

• Message text: Currency &1 has been removed from currency settings.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_DFS_MSG022 - Currency &1 has been removed from currency settings. ?

  The SAP error message FIGLCN_DFS_MSG022 indicates that a specific currency (denoted by &1) has been removed from the currency settings in the system. This typically occurs in the context of financial accounting and can affect various processes, such as posting transactions or generating reports.
  Cause:
  
  Currency Removal: The currency in question has been removed from the currency settings in the system, possibly due to changes in business requirements, regulatory compliance, or system configuration updates.
  Configuration Changes: Changes made in the configuration settings of the financial module (like the company code settings) may have led to the removal of the currency.
  Master Data Issues: The currency might have been removed from the master data of a specific entity (like a vendor, customer, or company code).
  Data Migration: During data migration or system upgrades, certain currencies may have been inadvertently excluded.
  
  Solution:
  
  
  Check Currency Settings: 
  
  Navigate to the configuration settings in SAP (Transaction Code: OB22) and verify the currency settings for the relevant company code or controlling area.
  Ensure that the currency in question is still included in the list of allowed currencies.
  
  
  
  Restore Currency:
  
  If the currency has been removed, you may need to add it back to the currency settings. This can typically be done by editing the configuration settings and re-adding the currency.
  
  
  
  Review Master Data:
  
  Check the master data for any entities that may be using the currency. Ensure that the currency is still valid for those entities.
  If necessary, update the master data to include the currency.
  
  
  
  Consult Documentation:
  
  Review any recent changes made to the system configuration or master data that might have led to the removal of the currency.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the currency can now be used without triggering the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings) and OBA5 (for document types) to manage currency configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.