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

GI751 - Overview

• 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.

GI751 - Details

• 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