How To Fix G01519 - Currency indicator of document type &1 was changed (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 519

• Message text: Currency indicator of document type &1 was changed (see long text)

What causes this issue?

For consolidation unit &V2& the indicator "enter in group currency" is
set, and document type &V1& posts in local currency, or not in group
currency. Furthermore, since the local currency of this consolidation
unit (&V3&) is not equal to the group currency (&V4&), no posting can be
entered without a temporary alteration of the currency indicator of
document type &V1&.

System Response

The currency indicators for document type &V1& will be changed for this
posting entry as follows:
If the document type posts in local currency, this currency indicator is
revoked. Thus, no values are posted in group currency.
If the document type does not post in group currency, this currency
indicator is set.
Values in group currency which have already been entered in the document
type are reset.

How to fix this error?

You can post the entry to consolidation unit &V2& with the altered
currency indicators for document type &V1&. If, before the update, you
should change the consolidation unit again so that the conditions menti
oned above are no longer met, the currency indicators of document type
&V1& will be reset to their original state.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01519 - Currency indicator of document type &1 was changed (see long text) ?

  The SAP error message G01519 indicates that the currency indicator for a specific document type has been changed. This can occur in various scenarios, such as when a document is being processed or modified, and the currency settings do not align with the expected configurations for that document type.
  Cause:
  
  Configuration Changes: The currency settings for the document type may have been altered in the configuration settings of the SAP system.
  Document Type Settings: The document type may have been set up to allow only specific currencies, and a change was made that conflicts with the current document.
  User Input Error: A user may have inadvertently changed the currency indicator while processing a document.
  Data Migration Issues: If data was migrated from another system, inconsistencies in currency settings may arise.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the document type in transaction code SPRO. Ensure that the currency settings are correctly defined.
  Document Type Review: Verify the document type settings to ensure that the allowed currencies are correctly specified.
  User Training: If user error is suspected, provide training or guidelines on how to handle currency indicators properly.
  Revert Changes: If the error occurred due to a recent change, consider reverting to the previous configuration or settings.
  Consult Documentation: Review the long text associated with the error message for specific guidance on how to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SPRO (to access configuration settings) and FB03 (to display documents) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the G01519 error and implement a suitable solution.