How To Fix FML_PRICE_MANAGER007 - Currency Type &1 for Company Code &2 in Ledger &3 wrong configured

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_PRICE_MANAGER - Price Manager related Messages

• Message number: 007

• Message text: Currency Type &1 for Company Code &2 in Ledger &3 wrong configured

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_PRICE_MANAGER007 - Currency Type &1 for Company Code &2 in Ledger &3 wrong configured ?

  The SAP error message FML_PRICE_MANAGER007 indicates that there is a configuration issue related to currency types for a specific company code in a ledger. This error typically arises in the context of financial transactions or when working with the Financial Management (FM) module in SAP.
  
  Cause:
  The error message is triggered when the system detects that the currency type specified (denoted by &1) for the given company code (denoted by &2) in the specified ledger (denoted by &3) is not configured correctly. This could be due to several reasons, including:
  
  Missing Configuration: The currency type may not be defined for the specified company code and ledger.
  Incorrect Mapping: The currency type may be incorrectly mapped or not aligned with the expected settings in the system.
  Inconsistent Settings: There may be inconsistencies in the configuration settings across different ledgers or company codes.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration