How To Fix GC869 - Currency assignment for document type & not supported

GC869 - Overview

• Message type: E = Error

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

• Message number: 869

• Message text: Currency assignment for document type & not supported

What causes this issue?

For business reasons, the chosen combination of currency account
assignment is not allowed.

System Response

Error message

How to fix this error?

However, if you should still require such a posting, please contact
your SAP consultant or the Consolidation Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC869 - Currency assignment for document type & not supported ?

  The SAP error message GC869, which states "Currency assignment for document type & not supported," typically occurs when there is an issue with the currency settings for a specific document type in the SAP system. This error can arise in various contexts, such as during the posting of financial documents, invoice processing, or other transactions involving currency.
  
  Cause:
  
  Document Type Configuration: The document type being used may not be configured to support the currency being assigned. This can happen if the document type is set up to only allow certain currencies.
  Currency Settings: The currency settings in the company code or controlling area may not align with the document type being used.
  Missing Currency Types: The currency type (e.g., local currency, document currency) may not be defined for the document type in question.
  Cross-Company Code Transactions: If the transaction involves multiple company codes, there may be inconsistencies in currency settings across those codes.
  
  
  Solution:
  
  
  Check Document Type