How To Fix GK308 - Currency key & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 308

• Message text: Currency key & not found

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 GK308 - Currency key & not found ?

  The SAP error message GK308 "Currency key & not found" typically occurs when the system is unable to recognize or find the specified currency key in the relevant currency tables. This can happen in various scenarios, such as during the posting of financial documents, currency conversion, or when generating reports that involve currency data.
  Causes:
  
  Missing Currency Key: The currency key you are trying to use does not exist in the system. This could be due to a typo or because the currency has not been defined in the system.
  Inactive Currency: The currency might exist but is marked as inactive or not available for use in the current configuration.
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing entries in the currency tables.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing currency data.
  
  Solutions:
  
  Check Currency Key: Verify that the currency key you are using is correct. Ensure there are no typos or incorrect entries.
  Define Currency: If the currency key does not exist, you can define it in the system:
  
  Go to transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If it is not defined, you can create a new entry for the currency.
  
  
  Activate Currency: If the currency exists but is inactive, you may need to activate it. This can usually be done in the same transaction where you define currencies.
  Check Configuration: Review the configuration settings related to currencies in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency configuration and management.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Currencies), and OBBS (Currency Translation).
  Currency Tables: Understand the relevant tables in SAP that store currency information, such as TCURC (Currency Codes) and TCURR (Exchange Rates).
  SAP Notes: Check for any SAP Notes related to currency issues that may provide additional insights or solutions.
  
  By following these steps, you should be able to resolve the GK308 error and ensure that the currency key is recognized in your SAP system.