How To Fix FML_CUST067 - You can't make crcy type changes; ML postings exist in company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 067

• Message text: You can't make crcy type changes; ML postings exist in company code &1.

What causes this issue?

Material ledger-relevant data exist in tables ACDOCA and
ACDOCA_M_EXTRACT.

System Response

You can't make currency type changes for this company code.

How to fix this error?

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_CUST067 - You can't make crcy type changes; ML postings exist in company code &1. ?

  The SAP error message FML_CUST067 indicates that you cannot make currency type changes in a company code because there are existing multi-currency (ML) postings. This typically occurs when you attempt to change the currency type settings in the configuration of a company code while there are already financial transactions recorded that involve multi-currency postings.
  Cause:
  
  Existing Multi-Currency Postings: The primary cause of this error is that there are already postings in the system that use the current currency settings. This includes transactions that have been posted in different currencies, which are linked to the company code in question.
  Configuration Changes: Attempting to change the currency type (e.g., from local currency to group currency or changing the currency type for reporting purposes) while there are existing transactions that would be affected by this change.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Existing Postings: Review the financial postings in the company code to identify any transactions that are using multi-currency. You can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for existing postings.
  
  
  Postings Cleanup: If possible, you may need to clear or reverse any existing postings that are causing the conflict. This may involve reversing transactions or making adjustments to ensure that there are no multi-currency postings.
  
  
  Change Currency Type: Once you have ensured that there are no existing multi-currency postings, you can proceed to change the currency type in the configuration settings. This is typically done in the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currency Types.
  
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on changing currency types and the implications of such changes.
  
  
  Testing in Development: If you are in a production environment, consider testing the changes in a development or quality assurance environment first to ensure that there are no unintended consequences.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OBY6 (for company code settings).
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message.
  Backup Data: Always ensure that you have a backup of your data before making significant changes to the configuration.
  
  If you are unsure about the steps or the implications of changing currency types, it is advisable to consult with an SAP FI consultant or your internal SAP support team.