How To Fix G0100 - You cannot simultaneously reverse standardizing entries in LC and GC

G0100 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 100

• Message text: You cannot simultaneously reverse standardizing entries in LC and GC

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0100 - You cannot simultaneously reverse standardizing entries in LC and GC ?

  The SAP error message G0100, which states "You cannot simultaneously reverse standardizing entries in LC and GC," typically occurs in the context of financial transactions involving local currency (LC) and group currency (GC) in SAP. This error indicates that there is an attempt to reverse standardizing entries in both local and group currencies at the same time, which is not allowed.
  
  Cause:
  
  Simultaneous Reversal: The error arises when a user tries to reverse a transaction that has entries in both local and group currencies simultaneously. SAP does not allow this operation because it can lead to inconsistencies in financial reporting.
  
  Configuration Issues: There may be configuration settings in the financial module that do not allow for the simultaneous reversal of entries in different currencies.
  Transaction Type: The type of transaction being reversed may not support simultaneous currency reversals.
  
  
  Solution:
  
  Separate Reversals: To resolve this error, you should reverse the entries in local currency and group currency