How To Fix GI812 - Currency translation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 812

• Message text: Currency translation not possible

What causes this issue?

The sender system has not transferred currency type 10 or 60.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI812 - Currency translation not possible ?

  The SAP error message GI812, which states "Currency translation not possible," typically occurs when there are issues related to currency conversion in financial transactions or reporting. This error can arise in various contexts, such as during the posting of documents, running reports, or executing currency translations in financial statements.
  Causes of GI812 Error
  
  
  Missing Exchange Rates: The most common cause is that the required exchange rates for the currencies involved are not maintained in the system.
  
  
  Incorrect Currency Settings: The currencies used in the transaction may not be correctly configured in the system, or the currency type may not be valid.
  
  
  Date Issues: The exchange rate may not be available for the date of the transaction. Exchange rates are often maintained for specific periods, and if the transaction date falls outside of these periods, the system will not be able to perform the translation.
  
  
  Currency Type Mismatch: There may be a mismatch between the currency types (e.g., transaction currency, local currency, or group currency) used in the document and those defined in the system.
  
  
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the system.
  
  
  Solutions to GI812 Error
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates.
  Ensure that the exchange rates for the relevant currencies are correctly entered and valid for the date of the transaction.
  
  
  
  Check Currency Configuration:
  
  Verify that the currencies involved in the transaction are correctly configured in the system.
  Check the currency types and ensure they are valid.
  
  
  
  Review Transaction Dates:
  
  Ensure that the transaction date falls within the range for which exchange rates are maintained.
  If necessary, update the exchange rates for the required date.
  
  
  
  Check Document Currency:
  
  Review the document or transaction that triggered the error to ensure that the currencies used are correct and consistent.
  
  
  
  Consult Configuration Settings:
  
  If you have access, check the configuration settings related to currency translation in the Financial Accounting (FI) module.
  Ensure that the settings align with your organization's requirements.
  
  
  
  Run Reports:
  
  If the error occurs during reporting, try running the report with different parameters or filters to isolate the issue.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Account Document Entry), and FBL1N (Vendor Line Item Display) to troubleshoot and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors.
  Documentation: Review SAP documentation or help files for detailed information on currency settings and translation processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.