How To Fix GG552 - Activate at least one currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 552

• Message text: Activate at least one currency

What causes this issue?

You must choose at least one currency because it is otherwise pointless
to create tables in FI-SL.

System Response

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

How to fix this error?

Choose at least one currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG552 - Activate at least one currency ?

  The SAP error message GG552, which states "Activate at least one currency," typically occurs in the context of financial transactions or settings where currency configuration is required. This error indicates that the system expects at least one currency to be activated for the relevant financial document or transaction, but none has been set up.
  Cause:
  
  Missing Currency Configuration: The most common cause is that no currency has been defined or activated for the relevant company code or controlling area.
  Incorrect Settings: The settings for currency types in the financial module may not be properly configured.
  Transaction Type: The specific transaction you are trying to execute may require a currency to be defined, and it is not available in the current configuration.
  
  Solution:
  To resolve the GG552 error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Global Parameters).
  Ensure that at least one currency is activated for the company code in question.
  
  
  
  Define Currencies:
  
  Use transaction code OB08 to define the currencies for your company code. Make sure that the local currency and any other necessary currencies (like document currency) are set up.
  
  
  
  Check Currency Types:
  
  Ensure that the currency types are correctly defined in the system. You can check this in the configuration settings under Financial Accounting.
  
  
  
  Review Transaction Settings:
  
  If the error occurs during a specific transaction, review the settings for that transaction to ensure that it is configured to use the correct currency.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP administrator for guidance on currency configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Company Code Settings), OB08 (Define Currencies), and SPRO (SAP Reference IMG).
  SAP Notes: Check SAP Notes for any specific patches or updates related to currency configuration issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  By following these steps, you should be able to resolve the GG552 error and ensure that at least one currency is activated for your financial transactions in SAP.