How To Fix GJ649 - No Currency Default for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 649

• Message text: No Currency Default 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ649 - No Currency Default for Company Code & ?

  The SAP error message GJ649 "No Currency Default for Company Code &" typically occurs when there is no default currency set for a specific company code in the system. This can happen during various transactions, especially in financial accounting or when dealing with currency-related functionalities.
  Cause:
  
  Missing Currency Configuration: The company code does not have a default currency assigned in the configuration settings.
  Incorrect Company Code: The company code being referenced may not be correctly set up or may not exist in the system.
  Data Migration Issues: If data has been migrated from another system, the currency settings may not have been properly transferred.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency settings correctly.
  
  Solution:
  To resolve the GJ649 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Ensure that the company code in question has a default currency assigned. The currency should be set in the company code settings.
  
  
  
  Assign Currency:
  
  If the currency is missing, you can assign a currency by editing the company code settings. Make sure to save your changes.
  
  
  
  Verify Currency Types:
  
  Check if the currency types are correctly defined in the system. You can do this in the transaction code OB08 (or through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency settings were included.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles currency assignments.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Define Company Code
  OB08: Define Currencies
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on configuring company codes and currencies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.