How To Fix GH073 - Incorrect currency setting for company code & and currency type &

GH073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: Incorrect currency setting for company code & and currency type &

What causes this issue?

An incorrect currency setting for company code &V1& and currency type
&V2& exists. The ledger in question is &V3& and the valuation approach
is "&V4&".

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?

Check your currency settings in Customizing.
<DS:TRAN.GLC1>Proceed</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

GH073 - Details

• The SAP error message GH073 indicates that there is an incorrect currency setting for a specific company code and currency type. This error typically arises when there is a mismatch or misconfiguration in the currency settings within the SAP system.
  
  Cause:
  
  Incorrect Configuration: The currency settings for the company code may not be properly configured in the system. This can happen if the currency type is not defined for the company code or if the currency type is not compatible with the transactions being processed.
  Missing Currency Type: The currency type being used in the transaction may not be assigned to the company code in the configuration settings.
  Data Entry Errors: There may be errors in the data entry where an incorrect currency type is being used for a transaction.
  Master Data Issues: The master data for the company code or the relevant financial documents may not have the correct currency settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the