How To Fix GG015 - Currency key & is not supported

GG015 - Overview

• 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