How To Fix GI799 - No global company currency has been maintained for global company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 799

• Message text: No global company currency has been maintained for global company &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GI799 - No global company currency has been maintained for global company & ?

  The SAP error message GI799, which states "No global company currency has been maintained for global company &," typically occurs when there is a missing configuration related to the global company currency in the SAP system. This error is often encountered in the context of financial reporting or when performing transactions that require a global company currency.
  Cause:
  
  Missing Configuration: The global company currency has not been defined for the specified global company in the system.
  Incorrect Settings: The settings for the global company may not have been properly maintained or may have been inadvertently changed.
  Master Data Issues: There may be issues with the master data related to the company code or controlling area.
  
  Solution:
  To resolve the GI799 error, you can follow these steps:
  
  
  Define Global Company Currency:
  
  Go to the SAP Easy Access screen.
  Navigate to Transaction Code: OB22 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Global Company Currency).
  Check if the global company currency is defined for the relevant global company. If not, you will need to maintain it.
  Enter the appropriate currency for the global company and save your changes.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings are correctly configured. You can check this in Transaction Code: OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Verify that the company code is assigned to the correct global company and that all necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies that might be causing the issue. This includes reviewing the settings for the controlling area and ensuring that they align with the global company settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance. They may provide additional insights or troubleshooting steps specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OBY6, and others that pertain to financial settings and configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the global company settings.
  
  By following these steps, you should be able to resolve the GI799 error and ensure that the global company currency is properly maintained in your SAP system.