How To Fix GJ519 - Can not Save the User Currency Information.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 519

• Message text: Can not Save the User Currency Information.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ519 - Can not Save the User Currency Information. ?

  The SAP error message GJ519, which states "Can not Save the User Currency Information," typically occurs in the context of user settings related to currency in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Configuration: The user currency settings may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to change or save currency information.
  Data Inconsistencies: There may be inconsistencies or errors in the user master data that prevent saving changes.
  System Errors: Temporary system issues or bugs can also lead to this error.
  Currency Type Not Defined: The currency type for the user may not be defined in the system.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to modify user currency settings. This can be checked in transaction code SU53 or by consulting with your SAP security team.
  
  
  
  Review User Master Data:
  
  Go to transaction code SU01 and check the user master data for any inconsistencies or missing information related to currency settings.
  
  
  
  Configuration Settings:
  
  Verify the configuration settings for user currencies in the system. This can be done in the customizing settings (transaction SPRO) under the relevant modules.
  
  
  
  Check Currency Type:
  
  Ensure that the currency type is defined and correctly set up in the system. You can check this in the configuration settings.
  
  
  
  System Logs:
  
  Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context about the issue.
  
  
  
  Temporary System Issues:
  
  If the issue seems to be temporary, try logging out and back into the system or clearing the cache. If the problem persists, consult with your SAP Basis team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SU01 (User Maintenance), SU53 (Authorization Check), and SPRO (Customizing).
  User Roles: Understand the roles assigned to the user and how they relate to currency settings.
  Documentation: Review SAP documentation related to user management and currency settings for additional insights.
  
  By following these steps, you should be able to identify the cause of the GJ519 error and implement a suitable solution.