How To Fix FML_CUST019 - More than 3 currency types and valuation views for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 019

• Message text: More than 3 currency types and valuation views for company code &1

What causes this issue?

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

System Response

You are attempting to use the material ledger. However, more than three
currencies and/or valuations are assigned to the company code. The
material ledger can only support a maximum of three currencies and
valuations.

How to fix this error?

Correct the customizing settings for the material ledger.

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_CUST019 - More than 3 currency types and valuation views for company code &1 ?

  The SAP error message FML_CUST019 indicates that there are more than three currency types and valuation views configured for a specific company code in the Financial Management (FM) module. This error typically arises during the configuration of the company code in the system, particularly when dealing with multiple currencies and valuation views.
  Cause:
  The error is triggered when the system detects that the configuration for a company code exceeds the allowed limit of three currency types and valuation views. This can happen if:
  
  The company code is set up with more than three currencies in the configuration.
  There are multiple valuation views defined that exceed the permissible limit.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Currency Configuration:
  
  Go to the configuration settings for the company code in the SAP system.
  Check the currencies assigned to the company code and ensure that there are no more than three currency types configured.
  
  
  
  Check Valuation Views:
  
  Review the valuation views associated with the company code.
  Ensure that you are not exceeding the limit of three valuation views.
  
  
  
  Adjust Configuration:
  
  If you find that there are more than three currencies or valuation views, you will need to adjust the configuration. This may involve:
  
  Removing unnecessary currency types.
  Consolidating valuation views if possible.
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring currencies and valuation views correctly.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the configuration to ensure that the error no longer occurs.
  
  
  
  Seek Expert Help:
  
  If you are unsure about making changes or if the issue persists, consider consulting with an SAP expert or your organization's SAP support team.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for currency settings) or OBY6 (for company code settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Documentation: Review the SAP Financial Management documentation for best practices on currency and valuation view configuration.
  
  By following these steps, you should be able to resolve the FML_CUST019 error and ensure that your company code is configured correctly within the SAP system.