How To Fix GI114 - Group currency not supported for table &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 114

• Message text: Group 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, group 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 group currency with the table you have selected.
Please select a different logical G/L table or do not select the group
currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI114 - Group currency not supported for table & ?

  The SAP error message GI114 ("Group currency not supported for table &") typically occurs when there is an attempt to perform a transaction or report that involves group currency, but the relevant table does not support it. This can happen in various contexts, such as during financial reporting or when trying to access certain data in a way that requires group currency.
  Cause:
  
  Table Configuration: The table being accessed does not have the necessary fields or configuration to support group currency. This is often the case with custom tables or certain standard tables that are not designed to handle group currency.
  Missing Configuration: The system may not be properly configured to handle group currency for the specific transaction or report being executed.
  Data Issues: There may be issues with the data itself, such as missing or incorrect currency settings in the master data or transaction data.
  
  Solution:
  
  Check Table Configuration: Verify the configuration of the table in question. Ensure that it is set up to support group currency. You may need to consult with your SAP Basis or ABAP team to check the table structure.
  Review Transaction Settings: Look into the transaction or report settings to ensure that they are correctly configured to handle group currency. This may involve checking the settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  Currency Settings: Ensure that the company code and controlling area are set up with the appropriate currency settings. Check if the group currency is defined in the company code settings.
  Custom Development: If the issue arises from a custom development, review the code to ensure that it correctly handles group currency. You may need to modify the code to accommodate group currency logic.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or table to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message GI114. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the structure of the table and SE37 (Function Builder) to analyze any related function modules.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the GI114 error and implement a suitable solution.