How To Fix GG015 - Currency key & is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Currency key & is not supported

What causes this issue?

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

System Response

How to fix this error?

Display the possible entries using F4 help.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG015 - Currency key & is not supported ?

  The SAP error message GG015, which states "Currency key & is not supported," typically occurs when there is an issue with the currency key being used in a transaction or configuration. This error can arise in various contexts, such as during the posting of financial documents, currency conversion, or when working with reports that involve currency data.
  Causes:
  
  Invalid Currency Key: The currency key being referenced does not exist in the system or is not defined in the currency table.
  Inactive Currency: The currency may be inactive or not supported in the current configuration.
  Configuration Issues: There may be issues in the configuration settings related to currencies in the SAP system.
  Data Entry Errors: A typo or incorrect entry in the currency field can lead to this error.
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., customer, vendor, or material master).
  
  Solutions:
  
  Check Currency Key: Verify that the currency key being used is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or in the currency table (TCURR).
  Activate Currency: If the currency is inactive, you may need to activate it. This can be done in the configuration settings.
  Review Configuration: Ensure that the currency settings in the configuration are correct. This includes checking the settings in the Financial Accounting (FI) module and any related modules.
  Correct Data Entry: If the error is due to a typo, correct the currency key in the relevant transaction or document.
  Update Master Data: Ensure that the currency is properly assigned to the relevant master data records. This may involve updating customer, vendor, or material master records.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA5 (Document Types), and OX19 (Define Currencies).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.