How To Fix GI538 - Document type does not require local currency

GI538 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 538

• Message text: Document type does not require local currency

What causes this issue?

A local 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 local currency or use a different document type.

Error message extract from SAP system. Copyright SAP SE.

GI538 - Details

• The SAP error message GI538 ("Document type does not require local currency") typically occurs when you are trying to post a document in a currency that is not required for the specified document type. This can happen in various scenarios, such as during the posting of invoices, goods movements, or other financial transactions.
  
  Cause:
  
  Document Type Configuration: The document type you are using may be configured not to require local currency. This is often set in the configuration of the document type in the SAP system.
  Currency Settings: The currency settings for the company code or the specific transaction may not align with the document type's requirements.
  Transaction Type: Certain transaction types may not require local currency postings, leading to this error when an attempt is made to post in local currency.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in transaction code OBY6 (for financial document types) or OBY1 (for