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

SAP Error Message - Details

• 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 also be related to master data settings, such as vendor or customer master records, where the currency type is not correctly assigned.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the currency type is correctly defined for the company code.
  Ensure that the currency type is active and properly configured.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code. Ensure that the currency type is correctly assigned and active.
  
  
  
  Check Master Data:
  
  Review the master data for any vendors, customers, or other entities involved in the transaction. Ensure that the currency type is correctly assigned and matches the company code settings.
  
  
  
  Transaction Type:
  
  Ensure that the transaction you are trying to post is valid for the currency type and company code in question.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Currency Types: In SAP, currency types are used to define how currencies are handled in financial transactions. Common currency types include:
  
  10: Company code currency
  20: Group currency
  30: Hard currency
  40: Index-based currency
  
  
  
  Transaction Codes:
  
  OBY6: Configuration for company code settings.
  OB08: Maintain exchange rates and currency types.
  FS00: Display or change G/L account master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency types and company codes.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the GI752 error message in SAP.