How To Fix GG433 - Combination of valuation & and currency type & not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 433

• Message text: Combination of valuation & and currency type & not supported

What causes this issue?

SAP has not defined and does not support the combination of valuation
&V1& and currency &V2&.

System Response

The system undoes the change.

How to fix this error?

Use a different combination.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG433 - Combination of valuation & and currency type & not supported ?

  The SAP error message GG433, which states "Combination of valuation & and currency type & not supported," typically occurs in the context of financial transactions, particularly when dealing with valuation methods and currency types in SAP's Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Unsupported Valuation Type: The valuation type you are trying to use is not compatible with the currency type specified in the transaction. For example, certain valuation methods may only support specific currency types (like local currency, group currency, etc.).
  
  
  Configuration Issues: There may be a configuration issue in the system where the valuation type or currency type has not been properly defined or linked in the system settings.
  
  
  Master Data Issues: The master data for the relevant accounts or materials may not be set up correctly, leading to unsupported combinations.
  
  
  Transaction Type: The transaction type being processed may not support the combination of valuation and currency type being used.
  
  
  Solution:
  To resolve the GG433 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and verify the settings for valuation types and currency types.
  Ensure that the valuation type you are using is supported for the currency type in question.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts or materials to ensure that they are set up correctly with the appropriate valuation and currency types.
  
  
  
  Adjust Transaction:
  
  If possible, modify the transaction to use a different valuation type or currency type that is supported.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on supported combinations of valuation and currency types.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or a deeper configuration issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currency types) or OMWD (for defining valuation classes) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the GG433 error and implement a suitable solution.