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

GI510 - Overview

• 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