How To Fix GC877 - Reclassification in transaction currency only is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 877

• Message text: Reclassification in transaction currency only is not permitted

What causes this issue?

<GL:reclassification>Reclassifications</> in
<GL:transaction_currency>transaction currency</> require an additional
currency to be assigned. This can be
the local currency in a local currency group (group currency is the
same as the local currency of the companies of the group)
the <GL:group_currency>group currency</>, that is the same as the
ledger currency

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the <GL:document_type>document type</> you are using with regard
to the currency assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC877 - Reclassification in transaction currency only is not permitted ?

  The SAP error message GC877, which states "Reclassification in transaction currency only is not permitted," typically occurs during the reclassification of financial documents or postings in SAP. This error indicates that the system does not allow reclassification when it involves only the transaction currency without a corresponding reclassification in the local currency.
  Cause:
  
  Transaction Currency Only: The error arises when an attempt is made to reclassify a document or transaction that is recorded only in the transaction currency without any adjustments or reclassifications in the local currency.
  Configuration Settings: The system may be configured to require that any reclassification must involve both the transaction currency and the local currency.
  Document Type Restrictions: Certain document types may have restrictions that prevent reclassification in transaction currency only.
  
  Solution:
  
  Check Currency Settings: Ensure that the reclassification process includes both transaction currency and local currency adjustments. You may need to adjust the document to include local currency values.
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to see if there are any restrictions or settings that need to be modified to allow reclassification in transaction currency.
  Use Correct Transaction: Make sure you are using the correct transaction code for reclassification. Some transactions may have specific requirements regarding currency handling.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on reclassification processes and currency handling.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, as they may have insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or others that may be involved in the reclassification process.
  SAP Notes: Check for any SAP Notes related to error GC877 that may provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user attempting the reclassification has the necessary authorizations to perform the action.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  By addressing the above points, you should be able to resolve the GC877 error and successfully perform the necessary reclassification in SAP.