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

SAP Error Message - Details

• 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.

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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 error.
  
  
  Transaction Type Issues: Certain transaction types may require specific currency settings, and if these are not met, the error can occur.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for parallel currencies in the SAP system. Ensure that the necessary currency types are defined and that the settings are consistent across all relevant modules (e.g., FI, CO).
  
  
  Verify Currency Information: Ensure that all transactions have the correct currency information. Check the master data (e.g., vendor, customer, material) to confirm that the currency settings are accurate.
  
  
  Review Transaction Data: Look for any inconsistencies in the transaction data that may be causing the error. This includes checking for missing or incorrect currency codes.
  
  
  Currency Conversion Rates: Ensure that the currency conversion rates are maintained correctly in the system. If necessary, update the rates to reflect the current market conditions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the GI800 error for specific guidance and troubleshooting steps.
  
  
  Testing: After making changes, test the transactions again to ensure that the error has been resolved.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GI800 error. SAP frequently releases updates that may address specific error messages.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB22 (for defining currency types) or OB08 (for maintaining exchange rates).
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  
  By following these steps, you should be able to identify and resolve the GI800 error related to parallel currencies in SAP.