How To Fix FML_CUST008 - ML currency type and integrated in FI

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 008

• Message text: ML currency type and integrated in FI

What causes this issue?

This currency is marked as a material ledger currency, it is contained
in FI, and it is allowed in the material ledger.

System Response

The currency can 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_CUST008 - ML currency type and integrated in FI ?

  The SAP error message FML_CUST008 typically indicates an issue related to the currency type in the context of the Material Ledger (ML) and its integration with Financial Accounting (FI). This error often arises when there is a mismatch or misconfiguration in the currency settings for materials in the Material Ledger and the corresponding settings in Financial Accounting.
  Cause:
  
  Currency Type Configuration: The error may occur if the currency type defined for the Material Ledger does not match the currency type expected in the Financial Accounting module.
  Material Master Settings: The material master record may have incorrect currency settings that do not align with the configuration in the Material Ledger or FI.
  Integration Issues: There may be issues with the integration settings between the Material Ledger and Financial Accounting, leading to discrepancies in currency types.
  Transaction Currency: The transaction currency used in postings may not be compatible with the currency types defined in the system.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for the Material Ledger and ensure that the currency types are correctly defined.
  Verify that the currency types in the Material Ledger match those in the Financial Accounting settings.
  
  
  
  Review Material Master Records:
  
  Access the material master records (transaction code MM03) and check the currency settings.
  Ensure that the currency type for the material is set correctly and is consistent with the settings in the Material Ledger.
  
  
  
  Integration Settings:
  
  Review the integration settings between the Material Ledger and Financial Accounting. This can be done in the configuration settings under the Financial Accounting module.
  Ensure that the integration is properly set up to allow for the correct flow of currency information between the two modules.
  
  
  
  Transaction Currency Check:
  
  If the error occurs during a specific transaction, check the currency used in that transaction. Ensure that it aligns with the expected currency types in both the Material Ledger and FI.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FML_CUST008 error for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform test transactions to ensure that the error no longer occurs and that the integration between the Material Ledger and Financial Accounting is functioning correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OB22 (Define Currency Types), and OML2 (Define Material Ledger).
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.