How To Fix GH102 - Enter a correct currency type

GH102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Enter a correct currency type

What causes this issue?

You want to see data for a currency type that is not kept in the ledger
concerned.

System Response

The program cannot be run.

How to fix this error?

Check your entries for the currency type and ledger. Also check the
valuation (legal, management, corporate group) of this ledger in
Customizing.

Procedure for System Administrators

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.

GH102 - Details

• The SAP error message GH102, which states "Enter a correct currency type," typically occurs when a user attempts to enter a currency in a transaction or document that is not recognized or is invalid according to the system's configuration. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or entering invoices.
  Causes:
  
  Invalid Currency Code: The currency code entered may not exist in the system or may be misspelled.
  Currency Not Active: The currency may not be active in the system configuration or may not be allowed for the specific transaction type.
  
  Configuration Issues: The currency settings in the company code or controlling area may not be set up correctly.
  User Authorization: The user may not have the necessary permissions to use certain currencies.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in