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

GI808 - Overview

• 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