SAP Message No. FML_CUST079

[anoop_asokan_2348]

Hi Community,

I am facing below error while doing sales order delivery PGI also while trying to access Accounting 1 view of material master.

For valuation area 1100 is not exactly one logistic curtype defined

Message No. FML_CUST079

I have tried answers from many SAP blogs and videos but still unable to resolve it. It would a great help if anyone can help me resolve this.

[Andreas14]

Hi. Try SE37 with function module GET_BWKEY_CURRENCY_INFO in debugging mode and see, what's written in lx_cust, if call of method get_cvtyp_info_list fails. Hope that helps!

[DequanXu]

Hello,

The error message "For valuation area 1100, not exactly one logistic curtype defined" (Message No. FML_CUST079) typically occurs when there is an issue with the configuration settings related to currency in your SAP system, specifically in the context of your valuation area.

Here are some steps you can follow to address this issue:

1. **Check Currency Type Configuration:**
- Go to Transaction Code `OMS2`, which is the transaction for maintaining material type parameters. Verify if the relevant currency settings are correctly configured for your valuation area.

2. **Check Valuation Area Settings:**
- Ensure that your valuation area configuration is set up correctly. Navigate to the configuration for valuation areas in the IMG (Implementation Guide) to review the settings.

3. **Maintain Financial Accounting (FI) Settings:**
- In your financial accounting configuration, check that valuation areas are correctly linked with the company code. You may need to adjust this in the Financial Accounting Global Settings.

4. **Validate Currencies in Material Master:**
- Verify that the currencies are consistently set across all pertinent views in the material master record, especially in the Accounting view.

If you are working in SAP S/4HANA Cloud public edition, you need to go to the SAP Fiori launchpad, use the app **Manage Your Solution** to navigate to the relevant configuration step.

Best regards,

Dequan Xu

[anoop_asokan_2348]

Hi Dequan,

Thank you so much for your reply. Unfortunately I could not resolve the issue with these guidelines.

I have checked the above settings,

1**Check Currency Type Configuration:**

I could not find anything related to currency under this settings

2**Check Valuation Area Settings:**

The desired currency is correctly set for plant/valuation area and other settings are correct such as country, region and calendar

3**Maintain Financial Accounting (FI) Settings:**

Currency is correctly set in company code global settings and plant is assigned to company code,

4.**Validate Currencies in Material Master:**

As I mentioned in my original question, cannot open Accounting 1 view of material master since it is giving the error.

Hoping to get more help 🙂