How To Fix GJ243 - The Local Currency (&) Can not Be Removed from the Table.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 243

• Message text: The Local Currency (&) Can not Be Removed from the Table.

What causes this issue?

You have tried to delete the local currency from the funding
currencies.

System Response

The local currency must be contained in the funding currencies of the
joint venture.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ243 - The Local Currency (&) Can not Be Removed from the Table. ?

  The SAP error message GJ243, which states "The Local Currency (&) Cannot Be Removed from the Table," typically occurs in the context of financial transactions and currency management within the SAP system. This error indicates that there is an attempt to remove a local currency from a table where it is still being used or referenced.
  Cause:
  
  Active Transactions: The local currency is still being used in active transactions or postings, which prevents its removal.
  Configuration Settings: The local currency may be part of the configuration settings in the system, such as in controlling areas, company codes, or other financial structures.
  Dependencies: There may be dependencies on the local currency in various financial reports, ledgers, or other related tables.
  
  Solution:
  
  Check Active Transactions: Review the transactions that are currently using the local currency. Ensure that there are no open or pending transactions that reference this currency.
  Review Configuration: Check the configuration settings in the relevant modules (like FI, CO) to see if the local currency is still required. If it is part of a company code or controlling area, it cannot be removed.
  Data Consistency: Ensure that there are no inconsistencies in the data that might be causing the error. This may involve running consistency checks or reports to identify any issues.
  Consult Documentation: Refer to SAP documentation or notes related to currency management for specific guidelines on how to handle local currencies.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currencies) or OBA7 (for currency settings) to manage currency configurations.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance on handling local currencies.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the GJ243 error and implement a suitable solution.