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

SAP Error Message - Details

• 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 company code is correctly entered in the transaction where the error occurs. This can often be done by reviewing the input fields in the transaction screen.
  Review Configuration:
  
  Go to the configuration settings for currency determination in the SAP system. This can typically be found under the following path:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies.
  
  
  Ensure that the company code is properly set up and that the currency settings are correctly defined.
  
  
  Verify Master Data:
  
  Check the relevant master data (e.g., vendor, customer, or material) to ensure that the company code is assigned. You can do this by accessing the master data records and confirming that the company code field is populated.
  
  
  Transaction Context: If the error occurs in a specific transaction, ensure that all required fields, including the company code, are filled out correctly. If the transaction is being executed through a program or interface, check the input parameters being passed.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBY6: For checking company code settings.
  OB22: For defining currency types.
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company code and perform the required actions.
  
  By following these steps, you should be able to identify and resolve the GI801 error in your SAP system. If the problem continues, it may be beneficial to engage with your SAP support team for more in-depth analysis.