How To Fix G01520 - Currency indicator of document type &1 reset

G01520 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 520

• Message text: Currency indicator of document type &1 reset

What causes this issue?

After the prior change to the currency indicators for document type
&V1& for the posting to a consolidation unit that uses the group
currency, the currency indicators are now being reset to their original
state. This change may now take place because one of the following
conditions are met:
The local currency of the consolidation unit coincides with the group
currency.
The consolidation unit is not posted with the group currency.
If the local currency of the consolidation unit does not coincide with
the group currency, then the values that have already been entered in
local or group currency are reset according to the original currency
indicators of document type &V1&.

System Response

The currency indicators are being reset.

How to fix this error?

You can enter the posting with the original currency indicators for
document type &V1&.

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 G01520 - Currency indicator of document type &1 reset ?

  The SAP error message G01520, which states "Currency indicator of document type &1 reset," typically occurs in the context of financial document processing. This error indicates that the currency indicator for a specific document type has been reset, which can lead to issues in processing financial transactions.
  
  Cause:
  
  Document Type Configuration: The document type may not be properly configured to handle currency. This can happen if the currency settings for the document type are not defined or have been changed.
  Currency Type Changes: If there are changes in the currency type or if the currency is not supported for the specific document type, this error can occur.
  Custom Development: If there are custom developments or enhancements in the system that manipulate document types or currency settings, they may inadvertently cause this error.
  Data Migration Issues: During data migration or system upgrades, inconsistencies in currency settings can lead to this error.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the