How To Fix GJ642 - Currency & Does not Exist for Company Code &

GJ642 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 642

• Message text: Currency & Does not Exist for Company Code &

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 GJ642 - Currency & Does not Exist for Company Code & ?

  The SAP error message GJ642, which states "Currency & does not exist for Company Code &," typically occurs when you are trying to perform a transaction or posting in SAP that involves a currency that has not been defined for the specified company code. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
  
  Cause:
  
  Currency Not Defined: The currency you are trying to use is not defined in the system for the specified company code.
  Incorrect Configuration: The company code may not be properly configured to use the currency in question.
  Missing Exchange Rate: If the currency is defined but there is no exchange rate maintained, it can also lead to this error.
  Transaction Type: The transaction you are trying to execute may not support the currency you are using.
  
  
  Solution:
  To resolve the GJ642 error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency