How To Fix GH102 - Enter a correct currency type

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GH102 - Enter a correct currency type ?

  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 the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or by looking up the currency in the relevant configuration settings.
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can typically be done in the configuration settings under the Financial Accounting module.
  Review Configuration: Ensure that the currency settings for the company code or controlling area are correctly configured. This can be checked in the configuration settings under Financial Accounting.
  User Permissions: Check if the user has the necessary authorizations to use the currency in question. This may require coordination with your SAP security team.
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction you are trying to perform to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings) and OBA5 (for document types).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Training: Ensure that users are trained on the correct entry of currency codes and the implications of using different currencies in transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the GH102 error and successfully enter the correct currency type in your SAP transactions.