How To Fix GI112 - Transaction currency not supported for table &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 112

• Message text: Transaction currency not supported for table &

D &CAUSE&
In T800A, the currencies and quantities that can be stored are noted
for each logical G/L Table. In this case, the system does not store
transaction currency in the table.

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?

You cannot choose the transaction currency with the table you have
selected. Please select a different logical G/L table or do not select
the transaction currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI112 - Transaction currency not supported for table & ?

  The SAP error message GI112, which states "Transaction currency not supported for table &," typically occurs when there is an issue with the currency settings in the system. This error can arise in various contexts, such as during the posting of documents, when trying to access certain reports, or when performing transactions that involve currency conversion.
  Cause:
  
  Currency Configuration: The transaction currency being used is not supported or configured in the relevant table or transaction. This can happen if the currency is not defined in the system or if it is not allowed for the specific transaction type.
  Missing Currency Settings: The currency settings in the company code or controlling area may not include the currency being used.
  Table Configuration: The specific table referenced in the error message may not have the necessary configuration to handle the transaction currency.
  Custom Development: If there are custom developments or enhancements, they may not be handling the currency correctly.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency in question is defined.
  Verify that the currency is set up in the relevant company code and controlling area.
  
  
  
  Review Table Settings:
  
  Identify the table indicated in the error message and check its configuration. Ensure that it supports the transaction currency being used.
  If necessary, consult with your SAP Basis or technical team to review the table structure and settings.
  
  
  
  Transaction Currency Settings:
  
  Check the transaction settings in the relevant configuration areas (e.g., Financial Accounting, Controlling) to ensure that the transaction currency is allowed.
  Ensure that the currency is included in the settings for the specific document type or transaction.
  
  
  
  Custom Code Review:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles the transaction currency.
  Debug the program to identify where the error is occurring and make necessary adjustments.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency configuration, such as OB08 (Exchange Rate Types), OB22 (Define Currencies), and OBY6 (Currency Settings for Company Code).
  Documentation: Review SAP documentation related to currency settings and transaction processing to understand the implications of currency configuration.
  User Roles: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.