How To Fix GK339 - Book values entered in local and group currencies are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 339

• Message text: Book values entered in local and group currencies are incomplete

System Response

Data will be saved.

How to fix this error?

Note that a book value was not specified in both currencies (local and
group).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK339 - Book values entered in local and group currencies are incomplete ?

  The SAP error message GK339, which states "Book values entered in local and group currencies are incomplete," typically occurs in the context of financial postings or transactions where the system expects both local and group currency values to be provided, but one or both are missing.
  Cause:
  
  Missing Currency Values: The most common cause of this error is that during a transaction or posting, either the local currency value or the group currency value (or both) has not been entered or is not available.
  Configuration Issues: There may be issues with the configuration of the company code or the controlling area, particularly regarding currency settings.
  Data Entry Errors: Users may inadvertently skip entering one of the required currency values during data entry.
  Master Data Issues: The master data for the relevant accounts may not be set up correctly, leading to missing currency information.
  
  Solution:
  
  Check Transaction Data: Review the transaction or posting that triggered the error. Ensure that both local and group currency values are entered correctly.
  Review Configuration: Check the configuration settings for the company code and controlling area to ensure that they are set up to handle both local and group currencies properly.
  
  Go to SPRO ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Accounts ? Prepare G/L Account Creation and ensure that the currency settings are correct.
  
  
  Correct Master Data: Verify the master data for the relevant accounts to ensure that they are configured to support both local and group currencies.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  User Training: Ensure that users are trained on the importance of entering both currency values during transactions to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to review and correct the entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the GK339 error and implement a solution to resolve it.