How To Fix GG010 - The second currency cannot be activated

GG010 - Overview

• 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