How To Fix GC108 - Local currency cannot be changed to '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 108

• Message text: Local currency cannot be changed to '&'

What causes this issue?

The <DS:GLOS.local_currency>local currency</> of a
<DS:GLOS.company>company</> cannot be changed if values for the company
already exist.

How to fix this error?

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 GC108 - Local currency cannot be changed to '&' ?

  The SAP error message GC108, which states "Local currency cannot be changed to '&'", typically occurs when there is an attempt to change the local currency of a company code or a controlling area in a way that is not permitted by the system. This error is often related to the configuration of the financial settings in SAP.
  Cause:
  
  Currency Configuration: The local currency for a company code or controlling area is defined during its creation and cannot be changed afterward. This is a fundamental design in SAP to maintain data integrity.
  Transaction Type: The error may occur when trying to perform a transaction that requires a different local currency than what is currently set.
  Data Consistency: Changing the local currency could lead to inconsistencies in financial reporting and data, which is why SAP restricts this action.
  
  Solution:
  
  Review Company Code Settings: Check the settings of the company code or controlling area to confirm the current local currency. If you need to change the local currency, you may need to create a new company code with the desired local currency.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on currency settings and limitations.
  Use Transaction Codes: Use transaction codes like OX15 (for company code settings) or OX19 (for controlling area settings) to review and confirm the current configurations.
  Data Migration: If changing the local currency is essential, consider data migration strategies, which may involve creating a new company code and migrating data from the old one.
  Consult with SAP Support: If you are unsure about the implications of changing the local currency or need assistance, it may be beneficial to consult with SAP support or a qualified SAP consultant.
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP, such as local currency, document currency, and group currency.
  Financial Reporting: Changing the local currency can affect financial reporting, so it’s crucial to assess the impact on financial statements and reporting processes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  In summary, the error GC108 indicates a restriction on changing the local currency in SAP, and the recommended approach is to review the current settings and consider creating a new company code if a currency change is necessary.