How To Fix GJ517 - The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid.

GJ517 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 517

• Message text: The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid.

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ517 - The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid. ?

  The SAP error message GJ517, which states "The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid," typically occurs during financial transactions involving currency postings. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, solutions, and related information:
  Causes:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized in the system.
  Exchange Rate Issues: The exchange rate for the currency pair may not be defined in the system for the date of the transaction.
  Decimal Places: The amount entered may have too many decimal places, exceeding the allowed limit for the currency.
  Currency Type Mismatch: The currency type (e.g., local currency, document currency) may not match the expected type for the transaction.
  Posting Period: The posting period may be closed or not open for the currency being used.
  
  Configuration Issues: There may be configuration issues in the currency