How To Fix GI113 - Local currency not supported for table &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 113

• Message text: Local currency not supported for table &

D &CAUSE&
In T800A, the currencies and quantities that can be stored for each
logical G/L table are noted. In this case, local currency is not
stored 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 local currency with the table you have selected.
Please select a different logical G/L table or do not select the local
currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI113 - Local currency not supported for table & ?

  The SAP error message GI113 ("Local currency not supported for table &") typically occurs when there is an issue with the currency settings in the system, particularly when trying to process transactions or reports that involve local currencies. This error can arise in various contexts, such as during the posting of documents, running reports, or executing transactions that involve currency conversion.
  Cause:
  
  Currency Configuration: The local currency for the company code or the controlling area may not be properly configured in the system.
  Table Settings: The specific table referenced in the error message may not support the local currency being used.
  Transaction Settings: The transaction or report being executed may not be set up to handle the local currency.
  Master Data Issues: There may be inconsistencies in the master data related to currency settings for customers, vendors, or materials.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the settings for the company code. Ensure that the local currency is correctly defined and supported.
  
  
  
  Review Table Configuration:
  
  Identify the table mentioned in the error message and check its configuration. Ensure that it is set up to handle the local currency.
  
  
  
  Transaction Configuration:
  
  If the error occurs during a specific transaction, review the configuration of that transaction. Ensure that it is set up to support the local currency.
  
  
  
  Master Data Review:
  
  Check the master data for any inconsistencies. For example, ensure that customer and vendor records have the correct currency settings.
  
  
  
  Currency Translation:
  
  If applicable, ensure that the currency translation settings are correctly configured in the system. This can be checked in the transaction code OB08.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or patches that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Company Code Global Settings
  OB08 - Maintain Exchange Rates
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation for currency management and configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the GI113 error in your SAP system.