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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI802 - Error in currency determination: company code & is invalid ?

  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 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare for Migration) to verify that the company code exists and is active.
  Ensure that the company code is properly configured with the necessary currency settings.
  
  
  
  Verify Currency Settings:
  
  Use transaction code OB08 to check the currency types assigned to the company code. Ensure that the currency type is correctly defined and that the currency is assigned to the company code.
  If necessary, add or modify the currency settings for the company code.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the company code entered in the transaction for any typographical errors. Ensure that it matches the valid company codes in the system.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to investigate further. They may need to check for any underlying configuration issues or system errors.
  
  
  
  Review Documentation:
  
  Review any relevant documentation or SAP Notes related to currency determination and company code configuration for additional insights.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB08, and SPRO for configuration checks.
  SAP Notes: Search for SAP Notes related to GI802 for any specific patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify company code settings.
  
  By following these steps, you should be able to identify and resolve the cause of the GI802 error in SAP.