How To Fix GC653 - Enter local or transaction currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 653

• Message text: Enter local or transaction currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC653 - Enter local or transaction currency ?

  The SAP error message GC653, which states "Enter local or transaction currency," typically occurs in the context of financial transactions, particularly when dealing with currency-related entries in SAP. This error indicates that the system requires a currency to be specified for a transaction, but it has not been provided.
  Cause:
  
  Missing Currency Field: The currency field in the transaction entry is either left blank or not filled in correctly.
  Incorrect Configuration: The system may not be configured properly to recognize the local or transaction currency.
  Data Entry Error: Users may have overlooked entering the currency while processing a transaction.
  Transaction Type: Certain transaction types may require specific currency entries that are not being met.
  
  Solution:
  
  Enter Currency: Ensure that you enter either the local currency or the transaction currency in the relevant field. This is usually required in financial documents such as invoices, journal entries, or payment transactions.
  Check Configuration: Verify the configuration settings in the SAP system to ensure that the currency settings are correctly defined for the company code and the relevant transaction types.
  Review User Input: Double-check the data entry for any mistakes or omissions. Make sure that all mandatory fields, including currency, are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the currency requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  Currency Types: Understand the difference between local currency (the currency of the company code) and transaction currency (the currency in which the transaction is conducted).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to enter currency information in the transaction.
  
  By addressing the above points, you should be able to resolve the GC653 error in SAP.