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How To Fix FML_CUST022 - ML currencies were changed for valuation area &1 in productive mode


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FML_CUST - Message Class for ML Customizuing

  • Message number: 022

  • Message text: ML currencies were changed for valuation area &1 in productive mode

  • Show details Hide details
  • What causes this issue?

    The currencies currently set for the material ledger and the currency
    types set for valuation area <(>&<)>1 differ from those set at
    conversion of the data (production startup).

    System Response

    The system does not allow you to post transactions after changing the
    currency settings to ensure consistency.

    How to fix this error?

    Replace the current settings with the those entered at production
    start-up.
    If you wish to change the currency settings, you must use programs to
    convert data from the old to the new currencies.
    Inform your system administrator.

    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_CUST022 - ML currencies were changed for valuation area &1 in productive mode ?

    The SAP error message FML_CUST022 indicates that there has been a change in the currency settings for a valuation area in a productive environment. This typically occurs when there are modifications to the currency configuration that are not allowed in a productive system without proper procedures.

    Cause:

    1. Currency Change: The error is triggered when there is an attempt to change the currency settings (like the local currency or parallel currencies) for a valuation area that is already in use in a productive environment.
    2. Configuration Error: It may also arise from an incorrect configuration or an attempt to implement changes that are not permitted in a live system.
    3. Transport Issues: If changes were transported from a development or quality system to production without proper checks, it could lead to this error.

    Solution:

    1. Review Changes: Check the change logs to identify what changes were made to the currency settings for the valuation area. Ensure that these changes are necessary and valid.
    2. Revert Changes: If the changes are not required, revert them to the previous settings. This may involve restoring the configuration to its original state.
    3. Use a Test Environment: If changes are necessary, consider making them in a test or development environment first. Validate the changes thoroughly before attempting to implement them in production.
    4. Consult Documentation: Refer to SAP documentation or notes related to currency configuration to ensure compliance with best practices.
    5. Contact SAP Support: If the issue persists or if you are unsure about the changes, it may be beneficial to contact SAP support for assistance.

    Related Information:

    • Valuation Area: This refers to the organizational unit for which the valuation of inventory is carried out. It is crucial to maintain consistent currency settings across all valuation areas.
    • Currency Types: Understand the different types of currencies in SAP (e.g., local currency, group currency, and transaction currency) and how they affect financial reporting and transactions.
    • Configuration Path: The currency settings can typically be found in the SAP configuration under Financial Accounting (FI) -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Accounts for Posting.

    Best Practices:

    • Always perform changes in a non-productive environment first.
    • Document all changes made to the configuration for future reference.
    • Regularly review and audit currency settings to ensure compliance with business requirements.

    By following these steps, you should be able to resolve the FML_CUST022 error and ensure that your currency settings are correctly configured in your SAP system.

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