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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 023
Message text: The defined currencies cannot be used for table &
You have assigned table &V1& to ledger &V2&. However, the currencies
displayed on the screen cannot be used for this table. This is mostly
due to the fact that the original table is defined as a local table and
the current table is defined as a global table or vice versa.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the entry for the table.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GG023 indicates that there is an issue with the currencies defined for a specific table or transaction. This error typically arises when the system encounters a currency that is not allowed or not defined in the configuration for the relevant table or transaction.
Cause: Currency Configuration: The currencies being used in the transaction or table are not defined in the system. This could be due to missing configuration in the currency settings. Table Settings: The specific table may have restrictions on which currencies can be used, and the currency in question does not meet those criteria. Master Data Issues: The master data (like customer or vendor records) may have currencies that are not compatible with the transaction being processed. Transaction Type: The transaction type being executed may not support the currency being used.
Solution: Check Currency Configuration: Go to the transaction code OB08 to check the exchange rates and ensure that the currency in
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