How To Fix GC811 - For ledger &, document type & currency account assignment is required

GC811 - Overview

• Message type: E = Error

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

• Message number: 811

• Message text: For ledger &, document type & currency account assignment is required

What causes this issue?

The <GL:document_type>document type</> &V1& in <GL:version>version</>
&V2& has no specifications concerning the currencies to be assigned.

System Response

Error message

How to fix this error?

Please indicate in document type definition the currencies in which the
selected document type should post.

Error message extract from SAP system. Copyright SAP SE.

GC811 - Details

• The SAP error message GC811 typically indicates that there is a missing account assignment for a specific ledger, document type, and currency combination in your financial transaction. This error often arises during the posting of financial documents when the system cannot find the necessary configuration to process the transaction.
  
  Cause:
  
  Missing Account Assignment: The primary cause of this error is that the system does not have a defined account assignment for the specified ledger, document type, and currency combination.
  
  Configuration Issues: There may be issues in the configuration of the financial accounting settings, particularly in the settings related to the General Ledger (G/L) accounts.
  Document Type Settings: The document type being used may not be properly configured to allow postings to the specified ledger or currency.
  Currency Settings: The currency used in the transaction may not be supported for the specified ledger or document type.
  
  
  Solution:
  
  
  Check Account Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: