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How To Fix FML_CUST003 - Not an ML currency type. Is FI currency type but out of ML scope


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FML_CUST - Message Class for ML Customizuing

  • Message number: 003

  • Message text: Not an ML currency type. Is FI currency type but out of ML scope

  • Show details Hide details
  • What causes this issue?

    This currency is not marked as a material ledger currency. It is
    contained in FI but is not allowed in ML because the FI currency is not
    included in the ML scope.
    The ML scope includes the following currency types:
    Local currency
    Global currency
    1st freely defined currency
    2nd freely defined currency

    System Response

    The currency cannot be used as a material ledger currency.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FML_CUST003 - Not an ML currency type. Is FI currency type but out of ML scope ?

    The SAP error message FML_CUST003 indicates that there is an issue with the currency type being used in a transaction that is related to the Multi-Language (ML) functionality in SAP. Specifically, this error suggests that the currency type is recognized as a Financial Accounting (FI) currency type but is not included in the Multi-Language scope.

    Cause:

    1. Currency Type Configuration: The currency type being used in the transaction is not configured to be part of the Multi-Language (ML) functionality. This can happen if the currency type is set up incorrectly in the system or if it is not included in the ML settings.
    2. Transaction Type: The transaction you are trying to execute may require a specific currency type that is not compatible with the ML settings.
    3. Master Data Issues: The master data (such as vendor or customer records) may have been set up with a currency type that is not recognized as part of the ML scope.

    Solution:

    1. Check Currency Type Configuration:

      • Go to the configuration settings for currency types in SAP (Transaction Code: SPRO).
      • Navigate to Financial Accounting (FI) > Financial Accounting Global Settings (New) > Currencies > Define Currency Types.
      • Ensure that the currency type you are using is correctly configured and included in the ML scope.
    2. Review ML Settings:

      • Check the ML settings in the system to ensure that the currency type is included in the ML configuration.
      • You can find these settings under Financial Accounting (FI) > Financial Accounting Global Settings (New) > Currencies > Define Multi-Language Currencies.
    3. Adjust Master Data:

      • Review the master data for the relevant business partner (vendor/customer) to ensure that the currency type is appropriate and matches the ML settings.
      • If necessary, update the master data to use a currency type that is compatible with ML.
    4. Consult Documentation:

      • Review SAP documentation or notes related to ML and currency types for any additional guidance or updates that may be relevant to your version of SAP.
    5. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Multi-Language (ML) Functionality: This feature allows for the use of multiple currencies and languages in financial transactions, which is particularly useful for companies operating in multiple countries.
    • Currency Types: In SAP, currency types are used to differentiate between various currencies used in transactions, such as local currency, group currency, and hard currency.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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