How To Fix GI801 - Error in currency determination: company code is missing

GI801 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 801

• Message text: Error in currency determination: company code is missing

What causes this issue?

The currency cannot be determined for ledger &V1& and currency type
&V2& because the company code has not been specified.

System Response

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

How to fix this error?

This indicates a program error because the company code should normally
be specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI801 - Error in currency determination: company code is missing ?

  The SAP error message GI801, which states "Error in currency determination: company code is missing," typically occurs when the system is unable to determine the currency for a transaction due to the absence of a company code in the relevant configuration or transaction data. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Company Code: The most common reason for this error is that the company code is not specified in the transaction or configuration settings.
  
  Configuration Issues: The currency determination settings in the system may not be properly configured, leading to the inability to determine the currency.
  Master Data Issues: The master data (such as vendor, customer, or material master) may not have the company code assigned, which can lead to this error during transactions.
  Transaction Context: The transaction being executed may not have the necessary context or parameters set, which includes the company code.
  
  
  Solution:
  
  Check Transaction Data: Ensure that the