Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 813
Message text: For company &, standardizing entry only possible in group currency
You tried to post to a <GL:company>company</> with
<DS:DE.RLEVL>posting level</> 1 which was entered in
<GL:group_currency>group currency</>.
In this case <GL:standardizing_entry>standardizing entries</> must also
be posted in group currency.
Please indicate the appropriate <GL:document_type>document type</> in
the document type definition with the account assignment in group
currency.
Error message extract from SAP system. Copyright SAP SE.
GC813
- For company &, standardizing entry only possible in group currency ?The SAP error message GC813 indicates that there is an issue with currency conversion or entry in a financial transaction. Specifically, it states that standardizing entries is only possible in the group currency for the specified company code. This error typically arises in the context of financial postings, especially when dealing with multiple currencies.
Cause: Currency Configuration: The company code may be set up with a local currency and a group currency, and the transaction is trying to post in a currency that is not the group currency. Transaction Type: The type of transaction being processed may require that entries be made in the group currency, but the system is receiving entries in a different currency. Missing Currency Conversion: If the transaction is in a foreign currency, the system may not have the necessary exchange rate information to convert it to the group currency.
Solution: Check Currency Settings: Verify the currency settings for the company code
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