How To Fix GI751 - Company code & has be changed over to euro

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 751

• Message text: Company code & has be changed over to euro

What causes this issue?

Company code &V1& has been changed over to euro. You want to transfer
MM data that was posted (in MM) prior to the euro changeover.
This is not possible.

System Response

The transfer of MM documents for company code &V1& is cancelled.

How to fix this error?

Limit your selection of MM documents to be transferred to non-euro
company codes.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI751 - Company code & has be changed over to euro ?

  The SAP error message GI751 indicates that the company code has been changed to Euro as the currency, and this can lead to issues when trying to perform transactions that are not compatible with the new currency settings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Change: The company code has been converted to Euro, which means that all financial transactions must now be conducted in Euro.
  Legacy Data: Existing transactions or master data may still reference the old currency, leading to inconsistencies.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the new currency settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that all relevant configuration settings in the SAP system are updated to reflect the change to Euro. This includes checking the currency settings in the company code configuration.
  Go to SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Edit, Copy, Delete, Check Company Code and verify the currency settings.
  
  
  
  Update Master Data:
  
  Review and update any master data (e.g., vendor, customer, and material master records) that may still reference the old currency.
  Use transaction codes like XK02 (for vendor) and FD02 (for customer) to update records.
  
  
  
  Review Open Transactions:
  
  Check for any open transactions that may still be in the old currency. These may need to be cleared or converted to Euro.
  Use transaction FBL1N (for vendor line items) and FBL3N (for G/L account line items) to review open items.
  
  
  
  Run Currency Conversion:
  
  If necessary, run a currency conversion program to convert any outstanding balances from the old currency to Euro.
  This can typically be done through transaction OB08 for exchange rate maintenance.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to currency conversion and the specific error message. SAP may have released notes that provide additional guidance or patches.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that transactions can be processed without errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency changes.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing currency settings and master data.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to company code settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials for further assistance.