How To Fix FML_CUST060 - ML currencies for valuation area &1 deviate from FI

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 060

• Message text: ML currencies for valuation area &1 deviate from FI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_CUST060 - ML currencies for valuation area &1 deviate from FI ?

  The SAP error message FML_CUST060 indicates that there is a discrepancy between the currency settings in the Material Ledger (ML) and the Financial Accounting (FI) module for a specific valuation area. This typically occurs when the currencies defined for the Material Ledger do not match those defined in the Financial Accounting settings for that particular valuation area.
  Cause:
  
  Currency Configuration Mismatch: The currencies set up in the Material Ledger for a specific valuation area do not match the currencies defined in the Financial Accounting settings.
  Incorrect Customization: During the configuration of the Material Ledger or Financial Accounting, the currencies may have been incorrectly set or changed.
  Valuation Area Settings: The valuation area (which can be a plant or company code) may have different currency settings in ML and FI.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for both the Material Ledger and Financial Accounting.
  Verify the currency settings for the specific valuation area in both modules.
  
  
  
  Adjust Material Ledger Settings:
  
  Navigate to the transaction code OBY6 (for FI) and OMX1 (for ML) to check the currency settings.
  Ensure that the currency settings in the Material Ledger match those in Financial Accounting.
  
  
  
  Update Configuration:
  
  If discrepancies are found, update the configuration in either the Material Ledger or Financial Accounting to ensure they are aligned.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional consultant for specific guidance related to your system version and configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Configuration for Financial Accounting settings.
  OMX1: Configuration for Material Ledger settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the currency settings are consistent across both the Material Ledger and Financial Accounting, you should be able to resolve the FML_CUST060 error.