How To Fix GH104 - Ledger & does not carry currency type &

GH104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: Ledger & does not carry currency type &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GH104 - Ledger & does not carry currency type & ?

  The SAP error message GH104 typically indicates that there is an issue with the currency type in the ledger. This error occurs when the system is unable to find the specified currency type for the ledger in question. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Currency Type Configuration: The currency type specified in the transaction or configuration may not be defined for the ledger.
  Incorrect Ledger Settings: The ledger may not be set up to handle the specified currency type.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the currency type.
  Master Data Issues: The master data for the company code or ledger may not be correctly configured to support the currency type.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OB22) and verify that the currency type is defined for the ledger you are working with.
  Ensure that