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

SAP Error Message - Details

• 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 configuration settings for the document type in question (Transaction Code: OBA7 for document types).
  Ensure that the currency settings are correctly defined and that the currency indicator is set appropriately.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in the relevant configuration (Transaction Code: OB08 for currency types).
  Ensure that the currency type is valid and supported for the document type being processed.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments, review the code to ensure that it does not interfere with the currency settings of the document type.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data to ensure that there are no discrepancies in the currency settings across different documents.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making changes, test the document creation or processing again to ensure that the error does not recur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration), OB08 (Currency Types), and others that may be relevant to your specific configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial accounting and document types for a deeper understanding of how currency indicators are managed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.