How To Fix GI808 - Internal error in currency determination. Glob.comp is missing or invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 808

• Message text: Internal error in currency determination. Glob.comp is missing or invalid

What causes this issue?

The currency cannot be determined for ledger &V1& with currency type
&V2& because global company &V3& is invalid.
Company code currently being processed: &V4&

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?

Ledger &V1& could still be assigned to global company &V3& in
Customizing. Remove this assignment or enter master data for global
company &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI808 - Internal error in currency determination. Glob.comp is missing or invalid ?

  The SAP error message GI808, which states "Internal error in currency determination. Glob.comp is missing or invalid," typically occurs during the processing of transactions that involve currency conversion or determination. This error indicates that there is an issue with the global currency comparison settings in the system.
  Cause:
  
  
  Missing or Invalid Global Comparison: The error suggests that the system is unable to find a valid global comparison (Glob.comp) for the currency determination process. This could be due to:
  
  Missing configuration in the currency settings.
  Incorrect or incomplete entries in the relevant tables (e.g., T001, T001K).
  Issues with the currency types or exchange rates defined in the system.
  
  
  
  Configuration Issues: The configuration for currency types, exchange rates, or the currency determination process may not be set up correctly.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the currency determination process to fail.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the necessary exchange rates are maintained.
  Verify the configuration in OB22 (Currency Types) to ensure that the currency types are correctly defined.
  
  
  
  Review Global Comparison Settings:
  
  Check the settings in OBY6 (Global Currency Settings) to ensure that the global comparison is correctly defined and active.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant entities (e.g., customers, vendors, materials) to ensure that the currency settings are correct and consistent.
  
  
  
  Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data for any inconsistencies or missing information related to currency.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to currency determination.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currency Types
  OBY6: Global Currency Settings
  
  
  
  Tables:
  
  T001: Company Codes
  T001K: Currency Types
  TCURR: Exchange Rates
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on currency determination and configuration.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.