How To Fix GI810 - Check the currency type for ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 810

• Message text: Check the currency type for ledger &

What causes this issue?

The currency cannot be determined for ledger &V1& with currency type
&V2& because the currency type is not valid.

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?

Check your entries for the ledger in Extended General Ledger
customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI810 - Check the currency type for ledger & ?

  The SAP error message GI810, which states "Check the currency type for ledger &," typically occurs in the context of financial transactions or reporting when there is a mismatch or inconsistency in the currency settings for a specific ledger in the SAP system. This error can arise during various processes, such as posting transactions, running reports, or executing financial statements.
  Cause:
  
  
  Currency Type Mismatch: The currency type defined for the ledger does not match the currency type of the transaction being processed. For example, if the ledger is set to use a specific currency type (like local currency or group currency), and the transaction is in a different currency type, this error may occur.
  
  
  Configuration Issues: There may be issues in the configuration of the ledgers in the Financial Accounting (FI) module, particularly in the settings for currency types.
  
  
  Missing or Incorrect Settings: The currency type may not be properly defined for the ledger in question, or it may be missing altogether.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in the SAP system (Transaction Code: OB22 or SPRO).
  Verify that the currency type is correctly defined for the ledger in question.
  
  
  
  Review Transaction Currency:
  
  Ensure that the currency type of the transaction you are trying to post matches the currency type defined for the ledger.
  If necessary, convert the transaction currency to match the ledger's currency type.
  
  
  
  Adjust Currency Type Settings:
  
  If the currency type is not set up correctly, you may need to adjust the settings in the configuration to ensure that the correct currency types are assigned to the ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on currency types and ledgers.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction details, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings) and OB07 (for currency types).
  SAP Notes: Check for any SAP Notes related to GI810 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify ledger settings.
  
  By following these steps, you should be able to identify the cause of the GI810 error and implement the appropriate solution.