How To Fix GI804 - Maintain the group currency

GI804 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 804

• Message text: Maintain the group currency

What causes this issue?

Ledger &V1& stores the group currency that is defined for each client
(table T000). However, the corresponding currency key is not set.

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?

Choose a different currency type for your ledger &V1& or maintain the
group currency (table T000).
<DS:TRAN.SCC4>Maintain group currency</>

Error message extract from SAP system. Copyright SAP SE.

GI804 - Details

• The SAP error message GI804, which states "Maintain the group currency," typically occurs when there is an issue with the configuration of the group currency in the system. This error is often encountered in the context of financial transactions, particularly when dealing with company codes and their currency settings.
  
  Cause:
  
  Missing Group Currency Configuration: The group currency is not defined for the company code in the system. This can happen if the company code was created without specifying a group currency.
  Incorrect Settings: The settings for the group currency may be incorrect or not aligned with the requirements of the financial reporting.
  Master Data Issues: The master data for the company code or related entities may not have the necessary currency information.
  
  
  Solution:
  To resolve the GI804 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data