How To Fix GH013 - Currency key & is used in the ledger & - company code & combination

SAP Error Message - Details

• Message type: E = Error

• Message class: GH - Help functions and tools in FI-SL

• Message number: 013

• Message text: Currency key & is used in the ledger & - company code & combination

What causes this issue?

Currency key &V1& is currently used in the assignment of ledger
&V2& to company code &V3&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GH013 - Currency key & is used in the ledger & - company code & combination ?

  The SAP error message GH013 indicates that there is an issue with the currency key being used in a specific ledger and company code combination. This error typically arises when there is a mismatch or inconsistency in the currency settings for the specified company code and ledger.
  Cause:
  
  Currency Configuration Issues: The currency key specified may not be properly configured in the system for the given company code or ledger.
  Missing Currency Settings: The currency might not be assigned to the ledger or company code in the configuration settings.
  Incorrect Data Entry: There may be a typo or incorrect entry in the currency key when trying to post a transaction.
  Currency Type Mismatch: The currency type (e.g., local currency, group currency) may not be correctly set up for the ledger or company code.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 to check the currency settings for the company code.
  Ensure that the currency key is correctly assigned to the company code and that it matches the currency used in the ledger.
  
  
  
  Verify Ledger Settings:
  
  Use transaction code OBY6 to check the settings for the ledger.
  Ensure that the currency key is included in the ledger configuration.
  
  
  
  Correct Data Entry:
  
  Double-check the currency key entered in the transaction. Ensure there are no typos or incorrect values.
  
  
  
  Review Currency Types:
  
  Ensure that the currency type used in the transaction is compatible with the settings in the ledger and company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency configuration and error messages.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Configure company code currency settings.
  OBY6: Configure ledger settings.
  
  
  
  Currency Types:
  
  Local Currency (LC)
  Group Currency (GC)
  Hard Currency (HC)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to currency configuration.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the GH013 error message in SAP.