How To Fix GC591 - The local cur. and group currency values have opposing debit/credit signs

GC591 - Overview

• Message type: E = Error

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

• Message number: 591

• Message text: The local cur. and group currency values have opposing debit/credit signs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC591 - The local cur. and group currency values have opposing debit/credit signs ?

  The SAP error message GC591 indicates that there is a discrepancy between the local currency and group currency values in a financial document, specifically that they have opposing debit/credit signs. This typically occurs during the posting of financial transactions where the amounts in local currency and group currency do not match in terms of their debit or credit nature.
  
  Cause:
  
  Incorrect Posting: The most common cause is that the amounts were posted incorrectly, leading to a mismatch in the signs of the local and group currency values.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the rates are not maintained correctly, it can lead to discrepancies.
  Manual Adjustments: Manual entries or adjustments that do not align with the expected debit/credit structure can also cause this error.
  
  Configuration Issues: Incorrect configuration in the financial settings or in the currency settings of the company code can lead to this error.
  
  
  Solution:
  
  Review the Document: