How To Fix GC117 - Currency key missing for company &

GC117 - Overview

• Message type: E = Error

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

• Message number: 117

• Message text: Currency key missing for company &

What causes this issue?

Company &V1& has no
<DS:GLOS.local_currency>local currency</>.

System Response

Error message

How to fix this error?

Enter a local currency for company &V1& in Company Maintenance.

Error message extract from SAP system. Copyright SAP SE.

GC117 - Details

• The SAP error message GC117, which states "Currency key missing for company &," typically occurs when there is a missing or incorrect currency configuration for a specific company code in the SAP system. This error can arise in various financial transactions, such as posting documents, creating invoices, or running reports.
  
  Cause:
  
  Missing Currency Configuration: The currency key for the specified company code is not defined in the system.
  Incorrect Company Code: The company code referenced in the transaction may not be set up correctly or may not exist.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or currency settings.
  Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Accounts for Posting).
  Ensure that the