How To Fix GI800 - ********************* Messages for parallel currencies ******************

GI800 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 800

• Message text: ********************* Messages for parallel currencies ******************

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI800 - ********************* Messages for parallel currencies ****************** ?

  The SAP error message GI800, which pertains to parallel currencies, typically indicates an issue with the configuration or processing of transactions that involve multiple currencies in the SAP system. This error can arise in various contexts, such as during the posting of financial documents, when running reports, or during the execution of certain transactions.
  
  Cause:
  
  
  
  Configuration Issues: The error may occur if the parallel currency settings are not properly configured in the system. This includes settings related to the currency types, such as the group currency or the hard currency.
  
  
  Missing Currency Information: If a transaction is being processed without the necessary currency information, or if the currency is not recognized in the system, this error can be triggered.
  
  
  Inconsistent Data: If there are inconsistencies in the data related to currency conversion rates or if the currency settings in the master data do not match the transaction data, this can lead to the GI800