How To Fix GI515 - Currency & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 515

• Message text: Currency & is not supported

What causes this issue?

This currency does not exist in the currency conversion table TCURR.

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?

Please check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI515 - Currency & is not supported ?

  The SAP error message GI515, which states "Currency & is not supported," 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 processing transactions, or when generating reports.
  Causes:
  
  Unsupported Currency: The currency being used in the transaction is not defined in the system or is not supported for the specific transaction type.
  Configuration Issues: The currency may not be properly configured in the relevant settings, such as in the company code or controlling area.
  Missing Currency Translation: If the currency is not set up for translation or conversion in the system, it may lead to this error.
  Transaction Type Restrictions: Certain transaction types may only support specific currencies, and using an unsupported currency will trigger this error.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings. Ensure that the currency in question is defined and active.
  Verify that the currency is assigned to the relevant company code and that it is allowed for the specific transaction type.
  
  
  
  Update Master Data:
  
  If the currency is not supported, you may need to update the master data (e.g., vendor, customer, or material master) to use a supported currency.
  
  
  
  Review Transaction Settings:
  
  Check the settings for the specific transaction you are trying to perform. Ensure that the currency used is compatible with the transaction type.
  
  
  
  Currency Translation:
  
  If applicable, ensure that currency translation settings are correctly configured. This can be done in the transaction code OB22 for defining translation ratios.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific notes related to the currency in question and the transaction you are trying to execute.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Currencies), OB22 (Currency Translation), and OBY6 (Define Currencies for Company Code).
  SAP Notes: Search for SAP Notes related to currency issues, as they may provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to work with the currencies in question.
  
  By following these steps, you should be able to identify the cause of the GI515 error and implement a suitable solution.