How To Fix GJ242 - Enter the Local Currency (&)

GJ242 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 242

• Message text: Enter the Local Currency (&)

What causes this issue?

The local currency is missing.

System Response

The local currency must be entered.

How to fix this error?

Please enter the local currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ242 - Enter the Local Currency (&) ?

  The SAP error message GJ242, which states "Enter the Local Currency (&)," typically occurs in the context of financial transactions or postings where the local currency is required but not provided. This error is common in modules like SAP FI (Financial Accounting) or SAP CO (Controlling) when dealing with transactions that involve currency settings.
  
  Cause:
  
  Missing Local Currency: The local currency field is either left blank or not filled in correctly in the transaction screen.
  
  Configuration Issues: The company code or the relevant master data may not be set up correctly to define the local currency.
  Transaction Type: The specific transaction you are trying to execute may require a local currency entry that is not being provided.
  User Input Error: The user may have overlooked entering the local currency due to oversight or misunderstanding of the required fields.
  
  
  Solution:
  
  Enter Local Currency: Ensure that you fill in the local currency field in the transaction screen. This is