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

SAP Error Message - Details

• 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

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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 the currency type is correctly assigned to the relevant company code and ledger.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledger in the General Ledger configuration (Transaction Code: OBA7) to ensure that it supports the currency type you are trying to use.
  
  
  
  Correct Data Entry:
  
  Review the transaction or document that triggered the error. Ensure that the currency type is entered correctly and matches the defined types in the system.
  
  
  
  Update Master Data:
  
  If the issue is related to master data, ensure that the company code and other relevant master data are correctly configured to support the currency type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency types and ledger configurations.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in financial transactions (e.g., local currency, group currency, etc.).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency type configuration) and OBA7 (for ledger settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.