How To Fix GG010 - The second currency cannot be activated

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 010

• Message text: The second currency cannot be activated

What causes this issue?

You have tried to activate the second currency of ledger &V1&. You
cannot do so because a second currency has not yet been defined for
ledger &V1&.

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?

If you want to activate the second currency of the ledger, you must
first define the second currency in the ledger master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG010 - The second currency cannot be activated ?

  The SAP error message GG010, which states "The second currency cannot be activated," typically occurs when there are issues related to the configuration of currency settings in the SAP system. This error is often encountered in the context of financial accounting and controlling modules.
  Causes of Error GG010
  
  
  Currency Configuration Issues: The second currency (often referred to as the "parallel currency") has not been properly configured in the system. This could be due to missing settings in the company code or controlling area.
  
  
  Missing Currency Types: The required currency types (e.g., group currency, hard currency) may not be defined or activated in the system.
  
  
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the activation of the second currency.
  
  
  System Settings: The system settings for the company code or controlling area may not allow for a second currency to be activated.
  
  
  User Authorizations: The user may not have the necessary authorizations to make changes to currency settings.
  
  
  Solutions to Error GG010
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 to check the settings for the company code.
  Ensure that the second currency is defined and activated.
  
  
  
  Define Currency Types:
  
  Use transaction code OB08 to define the necessary currency types.
  Ensure that the required currency types are set up correctly.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies that may be causing the issue.
  Ensure that all relevant data is correctly maintained.
  
  
  
  Adjust System Settings:
  
  Review the settings in the controlling area (transaction code OKKP) to ensure that the second currency is allowed.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to make changes to currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring currencies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB22: Company Code Global Settings
  OB08: Define Currency Types
  OKKP: Controlling Area Settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, it is advisable to test the configuration in a development or test environment before applying it to the production system.
  
  
  By following these steps, you should be able to identify the cause of the GG010 error and implement the necessary solutions to resolve it.