How To Fix GI813 - System error in the currency translation

GI813 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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