How To Fix FML_CUST039 - List of ML currency types has non-unique entries in valuation area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 039

• Message text: List of ML currency types has non-unique entries in valuation area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_CUST039 - List of ML currency types has non-unique entries in valuation area &1 ?

  The SAP error message FML_CUST039 indicates that there are non-unique entries in the list of Material Ledger (ML) currency types for a specific valuation area. This typically occurs when the configuration for the Material Ledger is not set up correctly, leading to duplicate entries for currency types in the valuation area specified.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries for currency types in the configuration settings for the Material Ledger in the specified valuation area.
  Incorrect Configuration: The configuration for the Material Ledger may not have been set up correctly, leading to inconsistencies in how currency types are defined.
  Data Migration Issues: If data was migrated from another system or if there were changes made to the configuration, it could lead to duplicate entries.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Material Ledger in the SAP system.
  Navigate to the path: SPRO > IMG > Logistics > Material Management > Material Ledger > Define Currency Types.
  Check the entries for the valuation area specified in the error message.
  
  
  
  Identify Duplicates:
  
  Look for any duplicate entries for currency types in the valuation area. Ensure that each currency type is unique for that valuation area.
  
  
  
  Remove or Correct Duplicates:
  
  If you find duplicate entries, you will need to either remove or correct them to ensure that each currency type is unique.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the configuration by trying to perform the action that previously triggered the error to ensure that it has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with an SAP expert to ensure that the Material Ledger is set up correctly.
  
  
  
  Related Information:
  
  Material Ledger: The Material Ledger is used in SAP to manage inventory valuation and allows for multiple currencies and valuation methods.
  Valuation Area: This typically refers to the plant or company code level in SAP where inventory is managed.
  Currency Types: These are the different currencies that can be used for valuation in the Material Ledger, such as local currency, group currency, and hard currency.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.