Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 474
Message text: Ledger & already uses currency type &
You want to create standard general ledger &V3& with currency type &V2&
, but standard ledger &V1& already exists with currency type &V2&. Only
one standard general ledger may store currency type &V2&.
Remove the assignment of currency type &V2& for ledger &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GG474
- Ledger & already uses currency type & ?The SAP error message GG474 typically indicates that there is an issue with the currency type being used in a ledger. This error occurs when you attempt to post a transaction in a ledger that already has a specific currency type assigned to it, and the system does not allow for the same currency type to be used again in that context.
Cause: Currency Type Conflict: The ledger you are trying to use already has a currency type assigned, and the transaction you are attempting to post is trying to use the same currency type in a way that is not permitted.
Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain currency types in specific ledgers. Posting Period Issues: The posting period may be closed or restricted for the currency type you are trying to use.
Solution: Check Ledger Configuration: Review the configuration of the ledger in question
Get instant SAP help. Sign up for our Free Essentials Plan.
GG473
A system error has occurred
What causes this issue? The cause is most likely a program error.System Response The system issues an error message and will not allow you to contin...
GG472
No suitable rules are available for selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GG475
Check field movement for sender field &
What causes this issue? Sender field &V1& does not have data type 'CHAR' nor data type 'NUMC'. Normally, field movements ...
GG476
The ledger currency does not automatically balance to zero
What causes this issue? In ledger &V1&, you are using "ledger currency" as one of the possible currencies.System Response The FI-S...
Click on this link to search all SAP messages.