How To Fix GI537 - Document type does not require transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 537

• Message text: Document type does not require transaction currency

What causes this issue?

A transaction currency is not provided for the document type used.

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 do not enter a transaction currency or use a different document
type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI537 - Document type does not require transaction currency ?

  The SAP error message GI537 ("Document type does not require transaction currency") typically occurs in the context of financial transactions, particularly when dealing with document types that are not configured to handle transaction currencies. This error can arise in various modules, including Financial Accounting (FI) and Controlling (CO).
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Document Type Configuration: The document type being used does not require a transaction currency. This is often the case for document types that are set up for local currency transactions only.
  
  
  Transaction Currency Settings: The settings for the specific document type in the configuration may not allow for transaction currencies, leading to this error when a transaction currency is attempted to be used.
  
  
  Incorrect Transaction: The transaction being processed may not be appropriate for the document type selected, especially if it involves foreign currency transactions.
  
  
  Solution:
  To resolve the GI537 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (Transaction Code: OBA7).
  Verify if the document type is set to allow transaction currencies. If it is not, you may need to change the configuration or use a different document type that supports transaction currencies.
  
  
  
  Use the Correct Document Type:
  
  If the transaction you are trying to perform requires a transaction currency, ensure that you are using the correct document type that supports it.
  
  
  
  Review Transaction Settings:
  
  Check the settings of the transaction you are trying to execute. Ensure that it aligns with the requirements of the document type.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for document type configuration) and FB01 (for posting documents).
  Documentation: Review SAP documentation related to document types and currency settings for a deeper understanding of how these configurations work.
  Testing: After making any changes, conduct tests to ensure that the error does not reoccur and that transactions can be processed as expected.
  
  By following these steps, you should be able to identify the cause of the GI537 error and implement a suitable solution.