How To Fix GI815 - Financial management area curr. for CoCde & cannot be determined


GI815 - Overview

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 815

  • Message text: Financial management area curr. for CoCde & cannot be determined

  • Show details Hide details
  • What causes this issue?

    Ledger &V2& saves the FM area currency. To determine the related
    currency key, the FM area has to first be determined for company code
    &V1&. Either the FM area could not be determined, or the reading of the
    FM area master data was incorrect.

    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 whether an FM area is assigned to company code &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GI815 - Financial management area curr. for CoCde & cannot be determined ?
    The SAP error message GI815 typically indicates that there is an issue with the financial management area currency for a specific company code (CoCd). This error can arise in various contexts, such as during the posting of financial documents or when trying to execute certain transactions.
    
    Cause: Missing Configuration: The financial management area currency for the specified company code has not been defined in the system. Incorrect Settings: The settings for the financial management area may be incorrectly configured, leading to the inability to determine the currency. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code or financial management area. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the financial management area settings.
    Solution: Check Configuration: Go to the configuration settings in SAP (Transaction code SPRO). Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Company Code > Define Company Code. Ensure that the

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