How To Fix GI510 - Document type has neither local nor additional currency

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 510

• Message text: Document type has neither local nor additional currency

What causes this issue?

The document type you selected does not have a local currency nor an
additial currency and thus cannot be used for FI-SL documents.

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?

Use a different document type, or adapt the document type:
<DS:TRAN.GCBA>Maintain plan document types</>
<DS:TRAN.GCBX>Maintain actual document types</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI510 - Document type has neither local nor additional currency ?

  The SAP error message GI510, which states "Document type has neither local nor additional currency," typically occurs when there is an issue with the currency settings in the document type being used in a financial transaction. This error can arise in various modules, including Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Document Type Configuration: The document type being used does not have a local currency or an additional currency defined in its configuration. This can happen if the document type was created or modified incorrectly.
  Currency Settings: The company code or the specific document type may not have the necessary currency settings configured properly.
  Missing Currency in Master Data: The master data (like vendor, customer, or material) associated with the transaction may not have the required currency information.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBY6 (for document types) or OBA7 (for document type settings).
  Verify that the document type in question has both local and additional currency settings defined.
  If not, you may need to adjust the settings to include the necessary currency types.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings.
  Ensure that the local currency is defined for the company code and that it matches the currency used in the transaction.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant entities (vendors, customers, etc.) to ensure that they have the correct currency settings.
  You can check this in the vendor or customer master data screens (transaction codes XK03 for vendors and FD03 for customers).
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team to ensure that the system configuration is correct and that there are no underlying issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for document types.
  OBA7: Document type settings.
  XK03: Display vendor master data.
  FD03: Display customer master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation for financial accounting and controlling to understand how document types and currencies are managed.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the GI510 error message in SAP.