How To Fix GC177 - 'Currency split' indicator requires an exchange rate indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 177

• Message text: 'Currency split' indicator requires an exchange rate indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC177 - 'Currency split' indicator requires an exchange rate indicator ?

  The SAP error message GC177, which states that the "Currency split" indicator requires an exchange rate indicator, typically occurs in the context of financial transactions where currency conversion is involved. This error is often encountered in the context of controlling (CO) or financial accounting (FI) modules when dealing with cost centers, internal orders, or other financial objects that involve multiple currencies.
  Cause:
  The error arises when:
  
  Currency Split Indicator: The system is configured to use a currency split for a particular transaction or document, but there is no corresponding exchange rate indicator defined.
  Missing Configuration: The necessary configuration for exchange rates in the system is either incomplete or not set up correctly.
  Transaction Data: The transaction data being processed does not have the required exchange rate information, which is necessary for the currency conversion to take place.
  
  Solution:
  To resolve the GC177 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the currency split indicator is properly set up for the relevant controlling area or company code.
  Verify that the exchange rate type is defined in the system. You can do this by navigating to the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Exchange Rate Types.
  
  
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the necessary exchange rates are maintained in the system. You can do this by going to:
  
  Transaction Code: OB08 (Maintain Exchange Rates).
  
  
  Check if the exchange rate type you are using is correctly defined and that there are valid rates for the currencies involved.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction or document that is causing the error. Ensure that it has the correct currency and exchange rate information.
  If the transaction is being processed in a currency that requires conversion, make sure that the relevant exchange rate is available.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Exchange Rate Types: Different exchange rate types can be defined for various purposes (e.g., average rate, historical rate). Ensure that the correct type is being used for your transactions.
  Currency Split: This feature is often used in controlling to allow for more detailed reporting and analysis of costs in different currencies.
  Documentation: Refer to SAP documentation or help resources for more detailed guidance on configuring currency settings and handling exchange rates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling modules.