How To Fix GI812 - Currency translation not possible

GI812 - Overview

• 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.

GI812 - Details

• 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