How To Fix GI813 - System error in the currency translation

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 813

• Message text: System error in the currency translation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GI813 - System error in the currency translation ?

  The SAP error message GI813, which indicates a "System error in the currency translation," typically arises during the process of currency conversion in financial transactions or reporting. This error can be caused by various factors, including configuration issues, missing data, or system inconsistencies.
  Causes of GI813 Error
  
  
  Configuration Issues: Incorrect settings in the currency translation configuration can lead to errors. This includes issues with the exchange rate types, currency types, or translation methods.
  
  
  Missing Exchange Rates: If the required exchange rates for the currencies involved in the transaction are not maintained in the system, it can trigger this error.
  
  
  Data Inconsistencies: Inconsistencies in master data or transactional data, such as missing or incorrect currency fields, can also lead to this error.
  
  
  System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific patches that have not been applied.
  
  
  Authorization Issues: Lack of proper authorizations for accessing certain currency-related data can also result in this error.
  
  
  Solutions to GI813 Error
  
  
  Check Configuration:
  
  Review the configuration settings for currency translation in the SAP system. Ensure that the exchange rate types and translation methods are correctly set up.
  Use transaction codes like OB08 (Maintain Exchange Rates) to verify that the necessary exchange rates are maintained.
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the required exchange rates for the currencies involved are correctly maintained in the system. If they are missing, add the necessary rates.
  
  
  
  Data Validation:
  
  Check the master data and transactional data for any inconsistencies or missing currency information. Correct any discrepancies found.
  
  
  
  Review Logs:
  
  Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  
  System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, applying the latest support packages can resolve known issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), OB22 (for defining currency types), and others related to financial reporting and currency management.
  Documentation: Review SAP documentation related to currency translation and financial reporting to understand the expected configurations and processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the GI813 error in your SAP system.