Message type: E = Error
Message class: FML_CUST - Message Class for ML Customizuing
Message number: 036
Message text: Currency types for ML type &1 are not correctly customized
In definition of the Material Ledger Type no flag was marked for the
currencies. Either from FI or from CO (in the case of migration) or
Manual flag must be checked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
See consulting note 2577551-Material Ledger Production Setup in S4HANA
(Green field approach)
Error message extract from SAP system. Copyright SAP SE.
FML_CUST036
- Currency types for ML type &1 are not correctly customized ?The SAP error message FML_CUST036 indicates that there is an issue with the configuration of currency types for a specific Multi-Language (ML) type in the system. This error typically arises when the currency types defined in the system do not match the expected configuration for the specified ML type.
Cause: The error can occur due to several reasons: Incorrect Configuration: The currency types for the specified ML type have not been correctly set up in the system. Missing Entries: There may be missing entries in the configuration tables that define the relationship between currency types and ML types. Inconsistent Data: There could be inconsistencies in the data related to currency types and ML types, leading to this error.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the configuration settings for currency types in the SAP system. This can typically be found in the following path: SPRO > Financial Accounting > Financial Accounting Global Settings
Get instant SAP help. Sign up for our Free Essentials Plan.
FML_CUST035
Account &1 is not a balance sheet account
What causes this issue? You try to post an inventory change to account &V1& in company code &V2& , but this account is not set up as ...
FML_CUST034
Internal error in &1 in position &2 with RC &3
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. Syst...
FML_CUST037
None of parameters &1 &2 &3 &4 is supplied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FML_CUST038
No reference ledger for company &1 and currency &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.