How To Fix GJ143 - Invalid Currency Configuration for this Company.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 143

• Message text: Invalid Currency Configuration for this Company.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ143 - Invalid Currency Configuration for this Company. ?

  The SAP error message GJ143 "Invalid Currency Configuration for this Company" typically occurs when there is a mismatch or misconfiguration in the currency settings for a company code in the SAP system. This can happen in various scenarios, such as during the creation of financial documents, postings, or when trying to execute certain transactions.
  Causes:
  
  Incorrect Currency Configuration: The company code may not have a valid currency assigned, or the currency settings may not be properly configured in the system.
  Missing Currency Types: The required currency types (e.g., local currency, group currency, or transaction currency) may not be set up for the company code.
  Currency Conversion Issues: If there are issues with currency conversion settings or exchange rates, it can lead to this error.
  Company Code Not Active: The company code may not be active or properly defined in the system.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in currency settings.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) and verify that the company code has a valid currency assigned.
  Ensure that the local currency and any other necessary currencies (like group currency) are correctly configured.
  
  
  
  Review Currency Types:
  
  Check the currency types assigned to the company code. You can do this in the configuration settings under OB22 (Define Currency Types).
  Ensure that the necessary currency types are defined and assigned to the company code.
  
  
  
  Verify Exchange Rates:
  
  Ensure that the exchange rates are maintained correctly in the system. You can check this using transaction code OB08 (Maintain Exchange Rates).
  Make sure that the exchange rates are valid for the currencies involved in the transaction.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active and properly set up. You can check this in the company code settings.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Testing and Validation:
  
  After making changes, perform tests to validate that the error no longer occurs. Try to replicate the scenario that caused the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22, OB08, and SPRO for configuration.
  Documentation: Review SAP documentation related to financial accounting and currency configuration for more detailed guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings and currency configurations.
  
  If the issue persists after checking these configurations, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.