How To Fix GJ853 - Intco Currency Conv. Error- (Co:&->&,Curr:&->&).

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 853

• Message text: Intco Currency Conv. Error- (Co:&->&,Curr:&->&).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ853 - Intco Currency Conv. Error- (Co:&->&,Curr:&->&). ?

  The SAP error message GJ853, which indicates an "Intercompany Currency Conversion Error," typically arises in the context of intercompany transactions where there is a mismatch or issue with currency conversion between different company codes. The error message format (Co:&->&, Curr:&->&) provides specific details about the company codes and currencies involved in the error.
  Cause:
  
  Currency Mismatch: The currencies used in the intercompany transaction may not be compatible or may not have a defined exchange rate in the system.
  Missing Exchange Rate: There may be no exchange rate defined for the currencies involved in the transaction for the relevant date.
  Incorrect Configuration: The configuration settings for intercompany transactions or currency conversion may not be set up correctly.
  Posting Period Issues: The posting period may be closed or not open for the currencies involved, preventing the conversion from taking place.
  Data Entry Errors: There may be errors in the data entry for the transaction, such as incorrect company codes or currencies.
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates for the currencies involved are defined in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking the rates for the relevant currencies and dates.
  Review Configuration: Ensure that the intercompany settings in the configuration are correctly set up. This includes checking the settings for currency conversion in the relevant modules (e.g., Financial Accounting, Controlling).
  Open Posting Periods: Check if the posting periods for the relevant company codes are open. You can do this using transaction code OB52 (Open and Close Posting Periods).
  Validate Data Entry: Review the transaction data for any errors in the company codes or currencies. Ensure that the correct company codes and currencies are being used in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on intercompany transactions and currency conversion.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB52 (Open and Close Posting Periods), and others related to intercompany transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.