How To Fix GI752 - Company code &, currency type & is now &

GI752 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 752

• Message text: Company code &, currency type & is now &

What causes this issue?

Currency type &V2& of company code &V1& is currency &V3&, the currency
maintained.
However, you want to retroactively transfer MM documents that have
currency &V4& saved as the currency type (&V2&) for company code &V1&.
You changed currency type &V2& of company code &V1& from &V3& to &V4&,
but you didn't convert the tables ACCTIT and ACCTCR.
A retroactive transfer of MM documents of company code &V1& is thus no
longer possible.

System Response

The transfer is cancelled.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI752 - Company code &, currency type & is now & ?

  The SAP error message GI752 typically indicates an issue related to the currency settings for a specific company code in the SAP system. The message format usually looks like this: "Company code & , currency type & is now &", where the placeholders represent specific values related to the company code and currency type.
  
  Cause:
  
  
  Currency Type Configuration: The error often arises when there is a mismatch or an issue with the currency type configuration for the specified company code. This could be due to:
  
  The currency type not being defined for the company code.
  The currency type being set to a status that does not allow transactions (e.g., inactive).
  Changes in currency settings that have not been properly updated in the system.
  
  
  
  Transaction Posting Issues: If you are trying to post a transaction that involves a currency type that is not valid for the company code, this error can occur.
  
  
  Master Data Issues: The error may