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

GJ143 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 143

• Message text: Invalid Currency Configuration for this Company.

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.

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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