How To Fix GI802 - Error in currency determination: company code & is invalid

GI802 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 802

• Message text: Error in currency determination: company code & is invalid

What causes this issue?

The currency key cannot be determined for ledger &V2& and currency type
&V3& because company code &V1& is invalid.

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?

An assignment of ledger &V2& to company code &V1& probably still
exists in Customizing, even though the company code is no longer
defined. Check your Customizing entries.

Error message extract from SAP system. Copyright SAP SE.

GI802 - Details

• The SAP error message GI802, which states "Error in currency determination: company code & is invalid," typically occurs during transactions that involve currency conversion or when trying to determine the currency for a specific company code. This error indicates that the system is unable to find a valid currency configuration for the specified company code.
  Causes:
  
  Invalid Company Code: The company code specified in the transaction does not exist or is not properly configured in the system.
  Missing Currency Configuration: The currency settings for the company code may not be defined in the system. This includes the absence of a valid currency type or the currency not being assigned to the company code.
  Inactive Company Code: The company code may be inactive or not set up correctly in the SAP system.
  Data Entry Errors: There may be typographical errors in the company code entered during the transaction.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6