How To Fix GI871 - Error in global comp. currency determination: Conversion data missing

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 871

• Message text: Error in global comp. currency determination: Conversion data missing

What causes this issue?

For the current processing, the global company currency needs to be
determined for the data that was archived prior to the euro changeover.
No data was found in the relevant tax table (EWUORG) for global company
&V1&, ledger &V2&, and currency type &V3&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI871 - Error in global comp. currency determination: Conversion data missing ?

  The SAP error message GI871, which states "Error in global comp. currency determination: Conversion data missing," typically occurs when there is an issue with the currency conversion settings in the system. This error can arise in various scenarios, such as during the posting of financial documents, when running reports, or when performing currency translations.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction.
  Currency Configuration: The configuration for the global company currency may not be set up correctly in the system.
  Missing or Incorrect Currency Type: The currency type used in the transaction may not be defined or may be incorrect.
  Date Issues: The exchange rate may not be valid for the date of the transaction.
  Master Data Issues: The master data for the relevant entities (like vendors, customers, or materials) may not have the necessary currency information.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for the global company currency in the transaction code OB22.
  Ensure that the global company currency is correctly defined and that all necessary settings are in place.
  
  
  
  Verify Currency Types:
  
  Ensure that the currency types used in the transaction are correctly defined in the system.
  Check the configuration in OB07 to see if the currency types are set up properly.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant entities to ensure that they have the correct currency information.
  For example, check vendor or customer master records to ensure they are set up with the correct currencies.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Global Company Currency
  OB07: Maintain Currency Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain currency settings.
  
  If the above steps do not resolve the issue, it may be necessary to involve your SAP support team or consult with an SAP expert for further analysis.